Pfoa Training Services Ltd is a private limited company located at The Old Police Station, 18 East Park Street, Chatteris PE16 6LD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors and 1 secretary.
Director Mark W., appointed on 21 May 2018. Director Stephen H., appointed on 21 May 2018.
Moving on to secretaries, we can name: Rachel W., appointed on 01 July 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-21 and the deadline for the following filing is 2024-06-04. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Old Police Station |
| Office Address2 | 18 East Park Street |
| Town | Chatteris |
| Post code | PE16 6LD |
| Country of origin | United Kingdom |
| Registration Number | 11374139 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Secretary
Appointed: 01 July 2019
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 21 May 2018
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Stephen H. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Mark W. This PSC and has 25-50% voting rights.
Stephen H.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights |
Mark W.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 91 221 | 30 450 | 63 201 | 78 393 | 45 700 |
| Current Assets | 94 101 | 49 051 | 98 925 | 91 905 | 50 615 |
| Debtors | 2 880 | 18 601 | 35 724 | 13 512 | 4 915 |
| Net Assets Liabilities | 48 744 | 14 728 | 26 301 | 10 622 | 26 895 |
| Other Debtors | 3 841 | 4 915 | |||
| Property Plant Equipment | 32 000 | 25 600 | 22 625 | 20 743 | 70 624 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 000 | 14 400 | 19 595 | 24 359 | 28 611 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | 2 882 | 54 133 | ||
| Average Number Employees During Period | 4 | 3 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 15 771 | 616 | ||
| Corporation Tax Payable | 20 056 | 25 424 | 23 043 | 25 683 | 6 543 |
| Creditors | 25 318 | 19 497 | 25 000 | 15 771 | 43 275 |
| Dividend Per Share Interim | 9 000 | ||||
| Dividends Paid | 36 000 | 136 000 | 84 000 | 122 000 | 65 000 |
| Finance Lease Liabilities Present Value Total | 25 318 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 000 | 6 400 | 5 195 | 4 764 | 4 252 |
| Issue Equity Instruments | 4 | ||||
| Net Current Assets Liabilities | 42 062 | 8 625 | 28 676 | 5 650 | -454 |
| Number Shares Issued Fully Paid | 4 | ||||
| Other Creditors | 7 474 | 19 497 | 31 369 | 30 426 | 42 659 |
| Other Taxation Social Security Payable | 19 163 | 948 | 15 837 | 25 056 | 601 |
| Par Value Share | 1 | ||||
| Profit Loss | 84 740 | 101 984 | 95 573 | 106 321 | 81 273 |
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 42 220 | 45 102 | 99 235 |
| Taxation Social Security Payable | 39 219 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 220 | ||||
| Total Assets Less Current Liabilities | 74 062 | 34 225 | 51 301 | 26 393 | 70 170 |
| Total Borrowings | 25 318 | ||||
| Trade Debtors Trade Receivables | 2 880 | 14 760 | 35 724 | 13 512 | |
| Director Remuneration | 6 070 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 19/20 South Fens Business Centre Fenton Way Chatteris Cambridgeshire PE16 6TT. Change occurred on Tuesday 12th December 2023. Company's previous address: The Old Police Station 18 East Park Street Chatteris Cambridgeshire PE16 6LD England. filed on: 12th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy