Pfg Accounting Limited in BARNET

Pfg Accounting Limited BARNET

Pfg Accounting started in year 2015 as Private Limited Company with registration number 09371952. The Pfg Accounting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Barnet at 38 Prospect Road. Postal code: EN5 5AD.

The firm has one director. Philip G., appointed on 2 January 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Pfg Accounting Limited Address / Contact

Office Address	38 Prospect Road
Town	Barnet
Post code	EN5 5AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09371952
Date of Incorporation	Fri, 2nd Jan 2015
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Philip G.

Position: Director

Appointed: 02 January 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Philip G. This PSC and has 75,01-100% shares.

Philip G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-479

Balance Sheet
Cash Bank On Hand			290	1	1	91
Current Assets			790	2 051	2 801	2 391	2 391	2 391
Debtors			500	2 050	2 800	2 300
Net Assets Liabilities	-479	-2 789	-1 424	-1 966	-2 669	-2 730	2 729	2 729
Property Plant Equipment	413	207	666	333
Net Assets Liabilities Including Pension Asset Liability	-479
Tangible Fixed Assets	413

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-480
Shareholder Funds	-479

Other
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	206	412	952	1 285	1 618	1 618
Additions Other Than Through Business Combinations Property Plant Equipment			999
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Creditors	809	2 955	2 753	4 286	5 470	5 121	5 121	5 121
Increase From Depreciation Charge For Year Property Plant Equipment		206	540	333	333
Loans From Directors	809	2 955	2 753	4 286	5 470	5 121
Net Current Assets Liabilities	-809	-2 955	-1 963	-2 235	-2 669	-2 730	2 730	2 730
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	619	619	1 618	1 618	1 618	1 618
Taxation Including Deferred Taxation Balance Sheet Subtotal	83	41	127	64
Total Assets Less Current Liabilities	-396	-2 748	-1 297	-1 902	-2 669	-2 729	2 729	2 729
Trade Debtors Trade Receivables			500	2 050	2 800	2 300
Advances Credits Directors		2 955	2 753	4 286	5 470	5 121
Advances Credits Made In Period Directors			6 173	1 532	1 184	1 061
Advances Credits Repaid In Period Directors			6 375			1 410
Amount Specific Advance Or Credit Directors		2 955	2 753	4 286	5 470	5 121
Amount Specific Advance Or Credit Made In Period Directors			6 173	1 532	1 184	1 061
Amount Specific Advance Or Credit Repaid In Period Directors			6 375			1 410
Creditors Due Within One Year	809
Fixed Assets	413
Provisions For Liabilities Charges	83
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	206
Tangible Fixed Assets Depreciation Charged In Period	206

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 28th Dec 2022 filed on: 17th, February 2023	confirmation statement	Free Download (3 pages)
AA	Dormant company accounts made up to Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 28th Dec 2021 filed on: 23rd, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 26th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Mon, 28th Dec 2020 filed on: 30th, January 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: Mon, 25th Jan 2021. New Address: 38 Prospect Road Barnet EN5 5AD. Previous address: 13B Edison Road London N8 8AE filed on: 25th, January 2021	address	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 29th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sat, 28th Dec 2019 filed on: 3rd, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Fri, 28th Dec 2018 filed on: 5th, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 27th, September 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Thu, 28th Dec 2017 filed on: 28th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Wed, 28th Dec 2016 filed on: 29th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 5th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 2nd Jan 2016 with full list of members filed on: 2nd, January 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Sat, 2nd Jan 2016: 10.00 GBP	capital
AA01	Current accounting reference period shortened from Sun, 31st Jan 2016 to Thu, 31st Dec 2015 filed on: 16th, March 2015	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 2nd, January 2015	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Capital declared on Fri, 2nd Jan 2015: 10.00 GBP	capital