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P F Autos Limited

P F Autos started in year 2003 as Private Limited Company with registration number 04704674. The P F Autos company has been functioning successfully for 21 years now and its status is active. The firm's office is based in at Pinnox Street. Postal code: ST6 6AH.

At present there are 2 directors in the the firm, namely Pauline F. and Paul F.. In addition one secretary - Pauline F. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

P F Autos Limited Address / Contact

Office Address Pinnox Street
Office Address2 Tunstall Stoke On Trent
Town
Post code ST6 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04704674
Date of Incorporation Thu, 20th Mar 2003
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Pauline F.

Position: Director

Appointed: 05 February 2006

Pauline F.

Position: Secretary

Appointed: 20 March 2003

Paul F.

Position: Director

Appointed: 20 March 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 20 March 2003

Resigned: 20 March 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 20 March 2003

Resigned: 20 March 2003

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Paul F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Pauline F. This PSC owns 25-50% shares.

Paul F.

Notified on 20 March 2017
Nature of control: 25-50% shares

Pauline F.

Notified on 20 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-17 782-16 563           
Balance Sheet
Cash Bank On Hand      13 22421926 883 24 19814 28318 710
Current Assets30 75850 98461 05057 90066 68350 14247 06567 29675 553    
Debtors26 79044 97140 85752 95466 05550 14233 84167 07748 67058 70369 363111 853133 700
Net Assets Liabilities     -4 949-11 3671018 868 66 71371 63967 368
Other Debtors     19 52423 65130 8961 680    
Property Plant Equipment     8 51415 95610 80412 50514 69518 79127 61041 057
Cash Bank In Hand 5481 1264 946628        
Intangible Fixed Assets24 80022 32019 84017 36014 88012 400       
Net Assets Liabilities Including Pension Asset Liability-17 782-16 563-16 643113-6 053-4 949       
Stocks Inventory3 9685 46519 067          
Tangible Fixed Assets45 48327 83521 35515 55310 7138 514       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-17 784-16 565-16 645111-6 055-4 951       
Shareholder Funds-17 782-16 563           
Other
Accumulated Amortisation Impairment Intangible Assets     24 80027 28029 76032 240    
Accumulated Depreciation Impairment Property Plant Equipment     124 043131 007131 707135 875    
Additions Other Than Through Business Combinations Property Plant Equipment      14 4067 1555 869    
Bank Borrowings     16 96013 21412 422     
Bank Overdrafts     17 0073 1622 809     
Corporation Tax Payable     1 900 7 17517 189    
Creditors     59 04571 09473 10874 15146 68445 63977 27672 227
Fixed Assets70 28350 15541 19532 91325 59320 91425 87618 24417 46517 17518 791  
Increase From Amortisation Charge For Year Intangible Assets      2 4802 4802 480    
Increase From Depreciation Charge For Year Property Plant Equipment      5 3193 6014 168    
Intangible Assets     12 4009 9207 4404 9602 480   
Intangible Assets Gross Cost     37 20037 20037 20037 200    
Net Current Assets Liabilities-56 863-38 401-32 474-10 309-12 700-8 903-24 029-5 8121 40312 01947 92248 86080 183
Other Creditors     8 3988606 3658 468    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 4552 901     
Other Disposals Property Plant Equipment      6 10011 607     
Other Taxation Social Security Payable     25 36642 11121 59923 320    
Property Plant Equipment Gross Cost     132 557140 863142 511148 380    
Total Assets Less Current Liabilities13 42011 7548 72122 60412 89312 0111 84712 43218 86729 19466 71376 470121 240
Trade Creditors Trade Payables     6 37424 96135 16025 173    
Trade Debtors Trade Receivables     30 61810 19036 18146 990    
Average Number Employees During Period          9910
Creditors Due After One Year Total Noncurrent Liabilities31 20228 317           
Creditors Due Within One Year Total Current Liabilities87 62189 385           
Intangible Fixed Assets Aggregate Amortisation Impairment12 40014 88017 36019 84022 32024 800       
Intangible Fixed Assets Amortisation Charged In Period 2 4802 4802 4802 4802 480       
Intangible Fixed Assets Cost Or Valuation37 20037 20037 20037 20037 20037 200       
Number Shares Allotted  2222   2222
Par Value Share  1111   1111
Provisions For Liabilities Balance Sheet Subtotal           4 8313 872
Tangible Fixed Assets Additions 3 6002 500  2 124       
Tangible Fixed Assets Cost Or Valuation153 182140 571130 433130 433130 433132 557       
Tangible Fixed Assets Depreciation107 699112 736109 078114 880119 720124 043       
Tangible Fixed Assets Depreciation Charge For Period 8 807           
Tangible Fixed Assets Depreciation Disposals -3 770           
Tangible Fixed Assets Disposals -16 21112 638          
Advances Credits Directors  -7 44626 05022 18814 708       
Advances Credits Made In Period Directors   44 49625 88839 071       
Advances Credits Repaid In Period Directors   11 00029 75046 551       
Capital Employed -16 563-16 643113-6 053-4 949       
Creditors Due After One Year 28 31725 36422 49118 94616 960       
Creditors Due Within One Year 89 38593 52468 20979 38359 045       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Depreciation Charged In Period  7 2935 8024 8404 323       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 951          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 3rd, October 2023 		Free Download (8 pages)

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