P & F Accountancy Services started in year 2014 as Private Limited Company with registration number 09249005. The P & F Accountancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Loughton at 27 Doubleday Road. Postal code: IG10 2AU.
The firm has one director. Stephen P., appointed on 6 October 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Doubleday Road |
| Town | Loughton |
| Post code | IG10 2AU |
| Country of origin | United Kingdom |
| Registration Number | 09249005 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 161 | 8 691 | 6 528 | 7 517 | 8 014 | 6 979 | 9 098 | 11 317 | 4 951 |
| Current Assets | 15 663 | 11 986 | 12 015 | 13 176 | 11 691 | 83 655 | 82 459 | 82 288 | 82 804 |
| Debtors | 4 502 | 3 295 | 5 487 | 5 659 | 3 677 | 76 676 | 73 361 | 70 971 | 77 853 |
| Net Assets Liabilities | -18 953 | -19 209 | -13 067 | -9 530 | 6 479 | ||||
| Property Plant Equipment | 1 067 | 532 | 400 | 582 | 158 | 866 | 2 673 | ||
| Other Debtors | 70 000 | 70 000 | 70 000 | ||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 100 | 4 200 | 6 300 | 8 400 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 072 | 1 604 | 1 804 | 2 197 | 3 374 | 3 532 | 3 965 | 6 167 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 009 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | |
| Creditors | 26 526 | 26 168 | 26 494 | 29 958 | 31 226 | 70 000 | 70 000 | 58 333 | 33 623 |
| Fixed Assets | 9 467 | 6 832 | 4 200 | 2 500 | 582 | 158 | 866 | 2 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 535 | 532 | 200 | 393 | 1 177 | 158 | 433 | 2 202 | |
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 |
| Net Current Assets Liabilities | -10 863 | -14 182 | -14 479 | -16 782 | -19 535 | 50 633 | 56 933 | 47 937 | 49 181 |
| Number Shares Allotted | 10 | ||||||||
| Property Plant Equipment Gross Cost | 1 604 | 1 604 | 1 604 | 2 204 | 2 779 | 3 532 | 3 532 | 4 831 | 8 840 |
| Total Assets Less Current Liabilities | -1 396 | -7 350 | -10 279 | -14 282 | -18 953 | 50 791 | 56 933 | 48 803 | 51 854 |
| Capital Reserves | -1 396 | ||||||||
| Creditors Due Within One Year | 26 526 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | 2 100 | |||||
| Intangible Assets | 8 400 | 6 300 | 4 200 | 2 100 | |||||
| Other Creditors | 22 606 | 25 847 | 26 174 | 29 878 | 31 146 | 33 022 | 25 445 | 26 351 | |
| Other Taxation Social Security Payable | 3 920 | 320 | 320 | 80 | 80 | 80 | 1 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 575 | 753 | 1 299 | |||||
| Trade Creditors Trade Payables | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 4 502 | 3 295 | 5 487 | 5 659 | 3 677 | 6 676 | 3 361 | 971 | |
| Bank Borrowings Overdrafts | 70 000 | 70 000 | 58 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed p & f accountancy services LIMITEDcertificate issued on 12/02/24 filed on: 12th, February 2024 |
change of name | Free Download (3 pages) |
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