Founded in 2010, P & F Allman, classified under reg no. 07376792 is an active company. Currently registered at 2 Barnshaw Cottage Pepper Street WA16 6JH, Knutsford the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Paul A., appointed on 15 September 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Barnshaw Cottage Pepper Street |
Office Address2 | Mobberley |
Town | Knutsford |
Post code | WA16 6JH |
Country of origin | United Kingdom |
Registration Number | 07376792 |
Date of Incorporation | Wed, 15th Sep 2010 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-09-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -411 | 2 658 | 822 | -16 533 | |||||||
Balance Sheet | |||||||||||
Current Assets | 1 051 | 4 074 | 5 891 | 887 | 3 679 | 1 773 | 990 | 1 025 | 12 154 | 10 779 | 9 666 |
Net Assets Liabilities | 16 533 | 30 213 | 36 678 | 36 203 | -36 194 | -6 074 | -2 634 | -4 863 | |||
Net Assets Liabilities Including Pension Asset Liability | -411 | 2 658 | 822 | -16 533 | |||||||
Reserves/Capital | |||||||||||
Shareholder Funds | -411 | 2 658 | 822 | -16 533 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 200 | 3 233 | 1 395 | 2 116 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 19 295 | 34 512 | 37 821 | 35 996 | 36 022 | 14 998 | 4 993 | 7 436 | |||
Fixed Assets | 1 701 | 4 290 | 3 447 | 1 875 | 605 | 3 | 3 | 3 | 3 | 3 | 3 |
Net Current Assets Liabilities | -2 112 | -1 632 | -2 625 | -18 408 | 30 818 | 36 048 | 35 006 | -34 997 | -2 844 | 5 786 | 2 230 |
Total Assets Less Current Liabilities | -411 | 2 658 | 822 | -16 533 | 30 213 | 36 045 | 35 003 | -34 994 | -2 841 | 5 789 | 2 233 |
Advances Credits Directors | 1 263 | 7 817 | 3 871 | ||||||||
Advances Credits Made In Period Directors | 1 263 | 6 554 | |||||||||
Advances Credits Repaid In Period Directors | -3 946 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 633 | 1 200 | |||||||||
Creditors Due Within One Year | 3 163 | 5 706 | 8 516 | 19 295 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-15 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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