Founded in 2015, Pfm Dental Legal, classified under reg no. 09763742 is an active company. Currently registered at 106 Micklegate YO1 6JX, York the company has been in the business for nine years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022. Since 11th March 2016 Pfm Dental Legal Limited is no longer carrying the name Kdfb.
The firm has 4 directors, namely Stephen K., Martyn B. and Jonathan D. and others. Of them, Stephen K., Martyn B., Jonathan D., John F. have been with the company the longest, being appointed on 5 September 2015. As of 7 May 2024, there were 2 ex directors - John F., John F. and others listed below. There were no ex secretaries.
| Office Address | 106 Micklegate |
| Town | York |
| Post code | YO1 6JX |
| Country of origin | United Kingdom |
| Registration Number | 09763742 |
| Date of Incorporation | Sat, 5th Sep 2015 |
| Industry | Solicitors |
| End of financial Year | 29th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
Position: Director
Appointed: 05 September 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stephen K. This PSC and has 25-50% shares.
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Kdfb | March 11, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 261 | 83 236 | 101 917 | 123 795 | 264 033 | 223 537 |
| Current Assets | 192 605 | 197 588 | 249 400 | 246 471 | 421 623 | 350 512 |
| Debtors | 137 344 | 114 352 | 147 483 | 122 676 | 157 590 | 126 975 |
| Net Assets Liabilities | 83 771 | 73 005 | 103 594 | 114 448 | 236 945 | 280 719 |
| Other Debtors | 730 | 1 812 | 930 | |||
| Property Plant Equipment | 13 573 | 10 456 | 8 753 | 6 561 | 5 929 | 4 665 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 185 | 9 673 | 12 598 | 14 790 | 16 772 | 18 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 371 | 1 222 | 1 350 | 298 | ||
| Amounts Owed To Directors | 32 327 | 40 533 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 48 000 | 48 000 | 48 000 | 48 000 | ||
| Amounts Recoverable On Contracts | 50 114 | 26 672 | 31 150 | 35 920 | 69 941 | 46 433 |
| Average Number Employees During Period | 10 | 11 | 11 | 11 | 10 | 10 |
| Balances Amounts Owed To Related Parties | 22 212 | 32 327 | 40 533 | 41 187 | 48 856 | 10 561 |
| Corporation Tax Payable | 15 801 | 7 956 | 16 434 | 9 994 | 38 407 | 17 864 |
| Creditors | 122 407 | 135 039 | 154 559 | 138 584 | 190 607 | 74 458 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 833 | 47 833 | 33 833 | 19 833 | 5 833 | 73 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 488 | 2 925 | 2 192 | 1 982 | 1 562 | |
| Loans From Directors | 22 212 | 32 327 | 40 533 | 41 187 | 48 856 | 10 561 |
| Net Current Assets Liabilities | 70 198 | 62 549 | 94 841 | 107 887 | 231 016 | 276 054 |
| Other Creditors | 2 750 | 5 500 | 5 500 | 5 500 | 3 151 | 7 833 |
| Other Remaining Borrowings | 48 000 | 48 000 | 48 000 | 48 000 | ||
| Other Taxation Social Security Payable | 33 644 | 41 256 | 44 092 | 33 903 | 52 193 | 38 200 |
| Prepayments Accrued Income | 3 815 | 6 089 | 7 738 | 3 492 | 8 244 | 10 312 |
| Property Plant Equipment Gross Cost | 19 758 | 20 129 | 21 351 | 21 351 | 22 701 | 22 999 |
| Total Assets Less Current Liabilities | 83 771 | 73 005 | 103 594 | 114 448 | 236 945 | 280 719 |
| Trade Debtors Trade Receivables | 82 685 | 79 779 | 107 665 | 83 264 | 79 405 | 70 230 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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