P F & F (UK) Limited in Britannia Way BOLTON

P F & F (UK) Limited BOLTON

P F & F (UK) Limited is a private limited company that can be found at Unit 23 Waters Meeting, Britannia Way, Bolton BL2 2HH. Its net worth is valued to be roughly 2 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2011-03-08, this 13-year-old company is run by 2 directors.
Director Helen B., appointed on 13 October 2017. Director Glenn B., appointed on 08 March 2011.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220). According to CH database there was a name change on 2011-09-28 and their previous name was Advanced Forensics (Atherton) Limited.
The last confirmation statement was filed on 2023-03-08 and the due date for the next filing is 2024-03-22. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

P F & F (UK) Limited Address / Contact

Office Address	Unit 23 Waters Meeting
Office Address2	Britannia Way
Town	Bolton
Post code	BL2 2HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07555772
Date of Incorporation	Tue, 8th Mar 2011
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	13 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Helen B.

Position: Director

Appointed: 13 October 2017

Glenn B.

Position: Director

Appointed: 08 March 2011

Keith W.

Position: Director

Appointed: 17 May 2013

Resigned: 12 June 2021

David B.

Position: Director

Appointed: 08 March 2011

Resigned: 02 May 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Glenn B. This PSC and has 75,01-100% shares.

Glenn B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Advanced Forensics (atherton)	September 28, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2	3 830	27 784	27 950

Balance Sheet
Cash Bank In Hand	2	1 827	63 226	16 385
Cash Bank On Hand				16 385	152 875	80 498	19 991	13 874	7 255	24 155	21 764
Current Assets	2	91 487	224 433	82 475	199 439	143 204	138 058	144 984	59 426	181 133	85 989
Debtors		89 660	161 207	29 700	4 099	1 098	1 160	8 460	37 224	128 089	39 114
Net Assets Liabilities							37 503	37 681	-95 789	-62 244	-63 861
Other Debtors								7 892	36 656	22 246	22 356
Property Plant Equipment						750	562	421	316	26 642	19 692
Stocks Inventory				36 390
Total Inventories				36 390	42 465	61 608	116 907	122 650	14 947	28 889	25 111

Reserves/Capital
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve		3 730	27 684	27 850
Shareholder Funds	2	3 830	27 784	27 950

Other
Accrued Liabilities				8 180	3 325	3 094	12 223	14 373	21 593	8 929	13 530
Accumulated Depreciation Impairment Property Plant Equipment						250	438	579	684	1 159	8 109
Average Number Employees During Period					16	10	10	7	7	7	10
Bank Borrowings Overdrafts									50 000	9 608	9 608
Corporation Tax Payable				44	1 955	902		83	-532	-531	-517
Corporation Tax Recoverable							453	453	453	453	3 353
Creditors				54 525	163 658	104 400	101 117	107 644	50 000	32 450	22 746
Creditors Due Within One Year		87 657	196 649	54 525
Increase From Depreciation Charge For Year Property Plant Equipment						250	188	141	105	1 159	6 950
Net Current Assets Liabilities	2	3 830	27 784	27 950	35 781	38 804	36 941	37 340	-46 045	-56 436	-60 807
Number Shares Allotted		102	100	100
Other Creditors				9 005	6 752	3 118	8 817	8 179	9 473	9 628	10 171
Other Taxation Social Security Payable				3 902		5 710	3 842	-6 076	3 256	19 914	28 339
Par Value Share		1	1	1
Property Plant Equipment Gross Cost						1 000	1 000	1 000	1 000	27 801
Share Capital Allotted Called Up Paid	2	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						1 000				27 801
Total Assets Less Current Liabilities	2	3 830	27 784	27 950	35 781	39 554	37 503	37 761	-45 729	-29 794	-41 115
Trade Creditors Trade Payables				28 341	132 157	73 757	69 359	85 700	66 384	185 150	44 971
Trade Debtors Trade Receivables				29 700	3 548					105 390	13 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment										684
Disposals Property Plant Equipment										1 000
Provisions For Liabilities Balance Sheet Subtotal								80	60

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-03-08 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-03-08 filed on: 8th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-03-08 filed on: 8th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 1st, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-03-08 filed on: 14th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 16th, December 2021	accounts	Free Download (9 pages)
TM01	Director appointment termination date: 2021-06-12 filed on: 15th, June 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-03-08 filed on: 9th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 31st, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-03-08 filed on: 18th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, June 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-03-08 filed on: 12th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 19th, June 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-03-08 filed on: 12th, March 2018	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2017-10-13 filed on: 24th, October 2017	officers	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 7th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-03-08 filed on: 13th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 18th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-03-08 with full list of members filed on: 24th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 9th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-03-08 with full list of members filed on: 10th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-03-10: 100.00 GBP	capital
AD01	Registered office address changed from 54 Queen Street Farnworth Bolton BL4 7DX to Unit 23 Waters Meeting Britannia Way Bolton BL2 2HH on 2015-01-27 filed on: 27th, January 2015	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 23rd, December 2014	accounts	Free Download (6 pages)
MR04	Satisfaction of charge 075557720002 in full filed on: 17th, September 2014	mortgage	Free Download (1 page)
MR04	Satisfaction of charge 075557720001 in full filed on: 13th, September 2014	mortgage	Free Download (4 pages)
AR01	Annual return made up to 2014-03-08 with full list of members filed on: 27th, May 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-05-27: 100.00 GBP	capital
AA	Accounts for a dormant company made up to 2013-03-31 filed on: 30th, December 2013	accounts	Free Download (7 pages)
MR01	Registration of charge 075557720002 filed on: 12th, December 2013	mortgage	Free Download (52 pages)
MR01	Registration of charge 075557720001 filed on: 21st, June 2013	mortgage	Free Download (23 pages)
SH01	Statement of Capital on 2013-05-17: 100.00 GBP filed on: 7th, June 2013	capital	Free Download (4 pages)
AP01	New director was appointed on 2013-06-07 filed on: 7th, June 2013	officers	Free Download (3 pages)
TM01	Director appointment termination date: 2013-05-21 filed on: 21st, May 2013	officers	Free Download (1 page)
AD01	Registered office address changed from Environmental House Bag Lane Atherton Manchester M46 0LY England on 2013-05-21 filed on: 21st, May 2013	address	Free Download (1 page)
AR01	Annual return made up to 2013-03-08 with full list of members filed on: 25th, March 2013	annual return	Free Download (3 pages)
AA	Accounts for a dormant company made up to 2012-03-31 filed on: 25th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-03-08 with full list of members filed on: 23rd, March 2012	annual return	Free Download (3 pages)
CERTNM	Company name changed advanced forensics (atherton) LIMITEDcertificate issued on 28/09/11 filed on: 28th, September 2011	change of name	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2011-09-14 filed on: 14th, September 2011	resolution	Free Download (1 page)
AP01	New director was appointed on 2011-04-13 filed on: 13th, April 2011	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, March 2011	incorporation	Free Download (33 pages)

P F & F (UK) Limited BOLTON

P F & F (UK) Limited Address / Contact

Company Information / Profile

Company staff

Helen B.

Glenn B.

Keith W.

David B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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