Pfk Callander Ltd is a private limited company situated at 140 Main Street, Callander FK17 8BG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 4 directors.
Director Jordan F., appointed on 14 August 2023. Director Peter F., appointed on 14 August 2023. Director Pamela F., appointed on 25 August 2017.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-02-04 and the due date for the next filing is 2024-02-18. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 140 Main Street |
| Town | Callander |
| Post code | FK17 8BG |
| Country of origin | United Kingdom |
| Registration Number | SC570080 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 14 August 2023
Position: Director
Appointed: 14 August 2023
Position: Director
Appointed: 25 August 2017
Position: Director
Appointed: 30 June 2017
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Michael F. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jordan F. This PSC owns 75,01-100% shares. The third one is Michael F., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael F.
| Notified on | 24 February 2020 |
| Nature of control: |
75,01-100% shares |
Jordan F.
| Notified on | 8 August 2019 |
| Ceased on | 24 February 2020 |
| Nature of control: |
75,01-100% shares |
Michael F.
| Notified on | 30 June 2017 |
| Ceased on | 8 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 410 | 2 167 | 46 621 | 28 786 | 7 785 |
| Current Assets | 24 192 | 5 565 | 52 121 | ||
| Debtors | 18 782 | 2 598 | 4 700 | 7 861 | |
| Net Assets Liabilities | 9 771 | -29 907 | -37 103 | -49 214 | -40 784 |
| Other Debtors | 18 782 | 2 102 | 5 263 | ||
| Property Plant Equipment | 8 847 | 136 644 | 135 465 | 140 000 | 132 742 |
| Total Inventories | 800 | 800 | 800 | 800 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 276 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 950 | 11 535 | 19 714 | 27 175 | 34 433 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Balances Amounts Owed To Related Parties | 223 | 181 | |||
| Bank Borrowings Overdrafts | 3 088 | 118 070 | 110 373 | 135 276 | 114 395 |
| Corporation Tax Payable | 216 | 1 009 | |||
| Corporation Tax Recoverable | 2 598 | 2 598 | 2 598 | ||
| Creditors | 14 760 | 120 059 | 161 514 | 141 549 | 120 107 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Finance Lease Liabilities Present Value Total | 1 141 | 6 048 | 5 529 | ||
| Fixed Assets | 8 847 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 585 | 8 179 | 7 461 | 7 258 | |
| Net Current Assets Liabilities | 7 038 | -46 492 | -11 054 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 2 838 | 1 989 | 1 141 | 225 | 183 |
| Other Taxation Payable | 38 634 | 39 726 | 28 164 | ||
| Other Taxation Social Security Payable | 7 965 | 18 257 | 38 634 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 11 797 | 148 179 | 155 179 | 167 175 | 167 175 |
| Total Additions Including From Business Combinations Property Plant Equipment | 136 382 | 7 000 | 11 996 | ||
| Total Assets Less Current Liabilities | 12 609 | 90 152 | 124 411 | ||
| Trade Creditors Trade Payables | 5 037 | 5 451 | 2 736 | 14 440 | 6 227 |
| Useful Life Property Plant Equipment Years | 3 | 3 | |||
| Advances Credits Directors | 18 782 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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