Founded in 2016, Pfm 2, classified under reg no. 10275961 is an active company. Currently registered at Gresham House LS1 2JG, Leeds the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Jacqueline L., Nigel L.. Of them, Nigel L. has been with the company the longest, being appointed on 13 July 2016 and Jacqueline L. has been with the company for the least time - from 19 October 2020. As of 29 April 2024, there was 1 ex director - Jacqueline L.. There were no ex secretaries.
Office Address | Gresham House |
Office Address2 | 5-7 St Pauls Street |
Town | Leeds |
Post code | LS1 2JG |
Country of origin | United Kingdom |
Registration Number | 10275961 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Combined facilities support activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 19 October 2020
Position: Director
Appointed: 13 July 2016
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats found, there is Jacqueline L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nigel L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Jacqueline L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline L.
Notified on | 19 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel L.
Notified on | 13 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jacqueline L.
Notified on | 27 March 2017 |
Ceased on | 19 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 494 507 | 335 349 | 228 177 | 151 548 | 70 690 |
Current Assets | 494 523 | 342 686 | 232 713 | 163 174 | 83 433 |
Debtors | 16 | 7 337 | 4 536 | 11 626 | 12 743 |
Net Assets Liabilities | 417 691 | 470 225 | 362 095 | 291 677 | 212 381 |
Other Debtors | 16 | 16 | 16 | 16 | 16 |
Property Plant Equipment | 130 924 | 130 924 | 130 924 | 130 924 | |
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 130 924 | ||||
Amounts Owed To Group Undertakings Participating Interests | 76 784 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 48 | 85 | 42 | ||
Corporation Tax Payable | 1 800 | 860 | 320 | ||
Creditors | 76 832 | 3 385 | 1 542 | 2 421 | 1 976 |
Investments | -814 870 | -814 870 | |||
Investments In Group Undertakings | -814 870 | -814 870 | |||
Net Current Assets Liabilities | 417 691 | 339 301 | 231 171 | 160 753 | 81 457 |
Other Creditors | 1 500 | 1 500 | 1 500 | 1 650 | |
Property Plant Equipment Gross Cost | 130 924 | 130 924 | 130 924 | 130 924 | |
Total Assets Less Current Liabilities | 417 691 | 470 225 | 362 095 | 291 677 | 212 381 |
Trade Debtors Trade Receivables | 7 321 | 4 520 | 11 610 | 12 727 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 12th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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