Pft Northern Limited is a private limited company that can be found at Fieldhouses Ashton Lane, Braithwell, Rotherham S66 7RL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Brian L., appointed on 18 July 2017. Director Julie L., appointed on 18 July 2017.
The company is officially classified as "repair of machinery" (Standard Industrial Classification: 33120), "wholesale of other machinery and equipment" (SIC code: 46690).
The last confirmation statement was sent on 2023-09-03 and the date for the following filing is 2024-09-17. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Fieldhouses Ashton Lane |
| Office Address2 | Braithwell |
| Town | Rotherham |
| Post code | S66 7RL |
| Country of origin | United Kingdom |
| Registration Number | 10870723 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Repair of machinery |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Brian L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie L. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian L.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie L.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 96 574 | 108 849 | 220 632 | 235 079 | 249 605 |
| Current Assets | 282 149 | 280 525 | 417 963 | 407 389 | 441 882 |
| Debtors | 87 735 | 73 436 | 98 461 | 73 755 | 93 564 |
| Net Assets Liabilities | 43 171 | 129 088 | 204 053 | 247 712 | 309 692 |
| Other Debtors | 889 | 975 | 923 | 1 217 | 2 795 |
| Property Plant Equipment | 1 878 | 1 775 | 17 142 | 15 719 | 12 390 |
| Total Inventories | 97 840 | 98 240 | 98 870 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 756 | 2 880 | 6 798 | 10 698 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 |
| Creditors | 240 499 | 152 875 | 227 795 | 172 825 | 142 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 313 | 2 124 | 3 900 | |
| Net Current Assets Liabilities | 41 650 | 127 650 | 190 168 | 234 564 | 299 686 |
| Other Creditors | 44 788 | 22 701 | 4 625 | 3 370 | 20 938 |
| Other Taxation Social Security Payable | 52 202 | 65 383 | 98 092 | 66 913 | 60 388 |
| Property Plant Equipment Gross Cost | 2 321 | 2 531 | 20 022 | 22 517 | 23 088 |
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 337 | 3 257 | 2 571 | 2 384 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 321 | 210 | 17 491 | 571 | |
| Total Assets Less Current Liabilities | 43 528 | 129 425 | 207 310 | 250 283 | 312 076 |
| Trade Creditors Trade Payables | 143 509 | 64 791 | 125 078 | 102 542 | 60 870 |
| Trade Debtors Trade Receivables | 86 846 | 72 461 | 97 538 | 72 538 | 90 769 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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