Founded in 2015, Pfoa Welfare Services, classified under reg no. 09756855 is an active company. Currently registered at Chatteris Police Station PE16 6LD, Chatteris the company has been in the business for nine years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has 2 directors, namely Rachel W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 1 September 2015 and Rachel W. has been with the company for the least time - from 20 May 2019. As of 6 May 2024, there was 1 ex director - Deborah W.. There were no ex secretaries.
| Office Address | Chatteris Police Station |
| Office Address2 | 18 East Park |
| Town | Chatteris |
| Post code | PE16 6LD |
| Country of origin | United Kingdom |
| Registration Number | 09756855 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (128 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 20 May 2019
Position: Director
Appointed: 01 September 2015
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Mark W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Debbie W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debbie W.
| Notified on | 6 April 2016 |
| Ceased on | 20 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-30 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 718 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 45 559 | 34 650 | ||||||
| Current Assets | 28 428 | 62 617 | 81 618 | 131 973 | 79 094 | 54 330 | 54 330 | 84 519 |
| Debtors | 10 136 | 1 680 | 2 778 | |||||
| Other Debtors | 1 680 | 2 778 | ||||||
| Property Plant Equipment | 38 186 | 661 | ||||||
| Cash Bank In Hand | 16 657 | |||||||
| Tangible Fixed Assets | 1 728 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 11 708 | |||||||
| Shareholder Funds | 11 718 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 855 | 574 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 4 | 4 | 4 | 2 | |
| Corporation Tax Payable | 9 126 | |||||||
| Creditors | 15 188 | 24 399 | 62 834 | 73 323 | 13 553 | 2 108 | 2 108 | 9 450 |
| Current Asset Investments | 7 091 | 47 091 | ||||||
| Dividends Paid | 10 000 | 14 850 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 053 | |||||||
| Net Current Assets Liabilities | 13 240 | 38 218 | 18 784 | 58 650 | 65 541 | 52 222 | 52 222 | 75 069 |
| Other Creditors | 2 032 | 324 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 334 | |||||||
| Other Disposals Property Plant Equipment | 55 305 | |||||||
| Other Investments Other Than Loans | 7 091 | 47 091 | ||||||
| Other Taxation Social Security Payable | 76 | |||||||
| Profit Loss | -16 047 | 172 | ||||||
| Property Plant Equipment Gross Cost | 56 041 | 1 235 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 499 | |||||||
| Total Assets Less Current Liabilities | 11 718 | 42 395 | 22 591 | 59 937 | 116 455 | 90 408 | 90 408 | 75 730 |
| Creditors Due Within One Year | 16 803 | |||||||
| Fixed Assets | 1 728 | 4 177 | 3 807 | 1 287 | 50 914 | 38 186 | ||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 2 094 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 094 | |||||||
| Tangible Fixed Assets Depreciation | 366 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Chatteris Police Station 18 East Park Chatteris Cambridgeshire PE16 6LD England to Unit 19/20 South Fens Business Centre Fenton Way Chatteris Cambridgeshire PE16 6TT on 2023-12-12 filed on: 12th, December 2023 |
address | Free Download (1 page) |
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