Pf International Karting Limited in Sheffield

Pf International Karting Limited

Pf International Karting started in year 1994 as Private Limited Company with registration number 02937391. The Pf International Karting company has been functioning successfully for thirty years now and its status is active. The firm's office is based in at 19 Dobcroft Close. Postal code: S11 9LL.

The company has 3 directors, namely Susan C., Diane S. and George F.. Of them, George F. has been with the company the longest, being appointed on 9 June 1994 and Susan C. and Diane S. have been with the company for the least time - from 1 September 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gloria F. who worked with the the company until 24 August 2011.

This company operates within the S11 9LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1091948 . It is located at P F International Kart Circuit, Brandon, Grantham with a total of 2 cars.

Pf International Karting Limited Address / Contact

Office Address	19 Dobcroft Close
Office Address2	Sheffield
Town
Post code	S11 9LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02937391
Date of Incorporation	Thu, 9th Jun 1994
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	30th June
Company age	30 years old
Account next due date	Mon, 31st Mar 2025 (336 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated	Fri, 9th Jun 2023

Company staff

Susan C.

Position: Director

Appointed: 01 September 2018

Diane S.

Position: Director

Appointed: 01 September 2018

George F.

Position: Director

Appointed: 09 June 1994

Patricia C.

Position: Director

Appointed: 06 July 2007

Resigned: 04 March 2008

Gloria F.

Position: Secretary

Appointed: 09 June 1994

Resigned: 24 August 2011

Gloria F.

Position: Director

Appointed: 09 June 1994

Resigned: 24 August 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 1994

Resigned: 09 June 1994

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is George F. The abovementioned PSC and has 75,01-100% shares.

George F.

Notified on	9 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4 170 453	4 021 301	3 857 890

Balance Sheet
Cash Bank On Hand			10 916	24 746	31 652	37 707	69 789	52 656	49 919	90 030
Current Assets	75 312	75 034	34 393	51 700	83 435	66 566	85 387	65 558	76 934	110 053
Debtors	30 162	32 605	22 477	25 954	50 783	27 859	14 598	12 902	27 015	20 023
Net Assets Liabilities			3 857 890	4 355 870	4 272 332
Other Debtors			14 775	18 254	19 083	19 459	5 798	4 502	5 415	9 223
Property Plant Equipment			4 736 458	4 601 024	4 566 777	4 456 556	4 289 091	4 249 939	4 212 346	4 191 220
Total Inventories			1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	32 452	41 429	10 916
Net Assets Liabilities Including Pension Asset Liability	4 170 453	4 021 301	3 857 890
Stocks Inventory	12 698	1 000	1 000
Tangible Fixed Assets	4 818 945	4 822 769	4 736 458

Reserves/Capital
Called Up Share Capital	4 950 000	4 950 000	4 950 000
Profit Loss Account Reserve	-779 547	-928 699	-1 092 110
Shareholder Funds	4 170 453	4 021 301	3 857 890

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 643 712	1 783 720	1 837 631	1 963 369	2 027 743	2 131 572	2 237 618	2 354 252
Additions Other Than Through Business Combinations Property Plant Equipment				4 574	118 144
Average Number Employees During Period			2	2	3	4	4	4	4	4
Creditors			912 961	296 854	377 880	327 299	235 590	165 035	79 425	50 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment					98 480		33 750
Disposals Property Plant Equipment					98 480		112 500
Increase From Depreciation Charge For Year Property Plant Equipment				140 008	152 391	125 738	98 124	103 829	106 046	116 634
Net Current Assets Liabilities	-648 492	-801 468	-878 568	-245 154	-294 445	-260 733	-150 203	-99 477	-2 491	59 636
Number Shares Issued Fully Paid				5 613 420	5 613 420
Other Creditors			39 761	44 488	366 563	316 868	234 140	152 051	65 189	46 916
Other Inventories			1 000	1 000	1 000
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			6 380 170	6 384 744	6 404 408	6 419 925	6 316 834	6 381 511	6 449 964	6 545 472
Taxation Social Security Payable				3 991	9 372
Trade Creditors Trade Payables			9 780	8 375	1 851	2 176	1 026	2 368	5 443	359
Trade Debtors Trade Receivables			7 702	7 700	31 700	8 400	8 800	8 400	21 600	10 800
Amount Specific Advance Or Credit Directors								118 206	18 256
Amount Specific Advance Or Credit Made In Period Directors									102 200	50 000
Amount Specific Advance Or Credit Repaid In Period Directors									2 250	31 744
Other Taxation Social Security Payable					9 466	8 255	424	10 616	8 793	3 142
Total Additions Including From Business Combinations Property Plant Equipment						15 517	9 409	64 677	68 453	95 508
Total Assets Less Current Liabilities					4 272 332	4 195 823	4 138 888	4 150 462	4 209 855	4 250 856
Creditors Due Within One Year	723 804	876 502	912 961
Fixed Assets	4 818 945	4 822 769	4 736 458
Number Shares Allotted	4 950 000	4 950 000	4 950 000
Value Shares Allotted	4 950 000	4 950 000	4 950 000

Transport Operator Data

P F International Kart Circuit
Address	Brandon
City	Grantham
Post code	NG32 2AY
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 19th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 19th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 2nd, February 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 12th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 12th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 14th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 29th, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 2nd, October 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 20th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-09 filed on: 4th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 23rd, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-09 filed on: 11th, June 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-06-11: 4950000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 18th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-09 filed on: 11th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 18th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-09 filed on: 18th, July 2013	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 2012-06-30 filed on: 17th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-09 filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 2011-06-30 filed on: 5th, March 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-09 filed on: 10th, June 2011	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2010-06-30 filed on: 9th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-09 filed on: 22nd, June 2010	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2009-06-30 filed on: 3rd, November 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-06-17 - Annual return with full member list filed on: 17th, June 2009	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2008-06-30 filed on: 26th, November 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-06-19 - Annual return with full member list filed on: 19th, June 2008	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2007-06-30 filed on: 25th, October 2007	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2007-06-30 filed on: 25th, October 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-06-28 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-06-28 - Annual return with full member list filed on: 28th, June 2007	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2006-06-30 filed on: 18th, October 2006	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2006-06-30 filed on: 18th, October 2006	accounts	Free Download (7 pages)
363a	Period up to 2006-06-22 - Annual return with full member list filed on: 22nd, June 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-06-22 - Annual return with full member list filed on: 22nd, June 2006	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2005-06-30 filed on: 3rd, October 2005	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2005-06-30 filed on: 3rd, October 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-06-13 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
363s	Period up to 2005-06-13 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2004-06-30 filed on: 29th, November 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2004-06-30 filed on: 29th, November 2004	accounts	Free Download (7 pages)
363s	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (8 pages)
363s	Period up to 2004-07-22 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2003-06-30 filed on: 20th, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-06-30 filed on: 20th, January 2004	accounts	Free Download (7 pages)
363s	Period up to 2003-06-28 - Annual return with full member list filed on: 28th, June 2003	annual return	Free Download (8 pages)
363s	Period up to 2003-06-28 - Annual return with full member list filed on: 28th, June 2003	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 11th, November 2002	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2002-06-30 filed on: 11th, November 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-06-17 - Annual return with full member list filed on: 17th, June 2002	annual return	Free Download (8 pages)
363s	Period up to 2002-06-17 - Annual return with full member list filed on: 17th, June 2002	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 12th, October 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 2001-06-30 filed on: 12th, October 2001	accounts	Free Download (7 pages)
363s	Period up to 2001-06-21 - Annual return with full member list filed on: 21st, June 2001	annual return	Free Download (7 pages)
363s	Period up to 2001-06-21 - Annual return with full member list filed on: 21st, June 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 26th, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-06-30 filed on: 26th, October 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-07-13 - Annual return with full member list filed on: 13th, July 2000	annual return	Free Download (7 pages)
363s	Period up to 2000-07-13 - Annual return with full member list filed on: 13th, July 2000	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Small company accounts for the period up to 1999-06-30 filed on: 8th, September 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-06-30 filed on: 8th, September 1999	accounts	Free Download (6 pages)
363s	Period up to 1999-07-09 - Annual return with full member list filed on: 9th, July 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-07-09 - Annual return with full member list filed on: 9th, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-06-30 filed on: 22nd, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-06-30 filed on: 22nd, October 1998	accounts	Free Download (6 pages)
363s	Period up to 1998-07-08 - Annual return with full member list filed on: 8th, July 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-07-08 - Annual return with full member list filed on: 8th, July 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-06-30 filed on: 24th, November 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-06-30 filed on: 24th, November 1997	accounts	Free Download (6 pages)
363s	Period up to 1997-07-09 - Annual return with full member list filed on: 9th, July 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-07-09 - Annual return with full member list filed on: 9th, July 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-06-30 filed on: 18th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1996-06-30 filed on: 18th, October 1996	accounts	Free Download (7 pages)
363s	Period up to 1996-06-17 - Annual return with full member list filed on: 17th, June 1996	annual return	Free Download (4 pages)
363s	Period up to 1996-06-17 - Annual return with full member list filed on: 17th, June 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1995-06-30 filed on: 16th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1995-06-30 filed on: 16th, January 1996	accounts	Free Download (6 pages)
363s	Period up to 1995-07-21 - Annual return with full member list filed on: 21st, July 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-07-21 - Annual return with full member list filed on: 21st, July 1995	annual return	Free Download (6 pages)