Founded in 2014, Pg Frayne Services, classified under reg no. 08980676 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Peter F., appointed on 7 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 08980676 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Peter F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Georgios F. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
| Notified on | 7 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Georgios F.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -902 | -752 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 | 2 | ||||||||
| Cash Bank On Hand | 2 | 2 | 47 355 | 5 249 | 178 | 5 | 2 | 26 469 | 3 | |
| Current Assets | 5 | 5 | 5 | 60 299 | 21 547 | 17 055 | 10 617 | 10 747 | 62 714 | 42 344 |
| Debtors | 3 | 3 | 3 | 12 944 | 16 298 | 16 877 | 10 612 | 10 745 | 36 245 | 42 341 |
| Other Debtors | 3 | 3 | ||||||||
| Property Plant Equipment | 862 | 1 042 | 305 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | -912 | -762 | ||||||||
| Shareholder Funds | -902 | -752 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 547 | 547 | 5 098 | 7 821 | 7 987 | 9 478 | 10 154 | 8 117 | 3 284 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 512 | 12 714 | 17 986 | 9 327 | 2 037 | 5 761 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 867 | 9 991 | 17 820 | 26 792 | 676 | 928 | ||||
| Accrued Liabilities Deferred Income | 210 | 420 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 431 | 1 167 | 1 904 | 2 209 | 2 209 | 2 209 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 2 | |||
| Creditors | 757 | 967 | 40 554 | 22 576 | 17 349 | 11 318 | 11 607 | 46 417 | 42 300 | |
| Creditors Due Within One Year | 907 | 757 | ||||||||
| Dividends Paid | 108 111 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 736 | 737 | 305 | ||||||
| Net Current Assets Liabilities | -902 | -752 | -962 | 19 745 | -1 029 | -294 | -701 | -860 | 16 297 | 44 |
| Number Shares Allotted | 10 | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -210 | 125 268 | ||||||||
| Property Plant Equipment Gross Cost | 1 293 | 2 209 | 2 209 | 2 209 | 2 209 | 2 209 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 293 | 915 | ||||||||
| Total Assets Less Current Liabilities | -902 | -752 | -962 | 20 607 | 13 | 11 | -701 | -860 | 16 297 | 44 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-07 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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