Pfos Limited in BECKENHAM

Pfos Limited BECKENHAM

Founded in 2015, Pfos, classified under reg no. 09677359 is an active company. Currently registered at 409-411 Croydon Road BR3 3PP, Beckenham the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.

The firm has 2 directors, namely Peter M., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 8 July 2015 and Peter M. has been with the company for the least time - from 1 October 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pfos Limited Address / Contact

Office Address	409-411 Croydon Road
Town	Beckenham
Post code	BR3 3PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09677359
Date of Incorporation	Wed, 8th Jul 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st July
Company age	9 years old
Account next due date	Wed, 30th Apr 2025 (350 days left)
Account last made up date	Mon, 31st Jul 2023
Next confirmation statement due date	Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated	Fri, 7th Jul 2023

Company staff

Peter M.

Position: Director

Appointed: 01 October 2018

Paul M.

Position: Director

Appointed: 08 July 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul M. The abovementioned PSC and has 75,01-100% shares.

Paul M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-08-01	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-10 231

Balance Sheet
Cash Bank On Hand	2	4 282	30 102	29 805	70 114	52 626	60 747	82 757
Current Assets	466	34 499	63 044	45 285	72 095	80 182	89 843	115 247
Debtors	464	30 217	32 942	15 480	1 981	27 556	29 096	32 490
Net Assets Liabilities	-10 231	4 211	36 979	14 443	7 108	4 246	33 410	67 667
Property Plant Equipment		571	22 495	17 371	13 207	10 481	8 534
Other Debtors			2 702		1 981	1 756	1 813	1 710
Net Assets Liabilities Including Pension Asset Liability	-10 231

Reserves/Capital
Shareholder Funds	-10 231

Other
Accumulated Depreciation Impairment Property Plant Equipment		191	7 689	13 346	17 742	21 147	23 484	23 708
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	10 697	30 859	22 580	17 752	37 092	32 264	15 741	10 185
Fixed Assets		571	22 495
Increase From Depreciation Charge For Year Property Plant Equipment		191	7 498	5 657	4 396	3 405	2 659	1 711
Net Current Assets Liabilities	-10 231	3 640	37 064	18 124	33 502	28 020	42 238	72 668
Property Plant Equipment Gross Cost		762	30 184	30 717	30 949	31 628	32 018
Total Additions Including From Business Combinations Property Plant Equipment		762	29 422	533	232	679	923
Total Assets Less Current Liabilities	-10 231	4 211	59 559	35 495	46 709	38 501	50 772	79 068
Bank Borrowings Overdrafts					24 167	24 167	15 741	5 556
Finance Lease Liabilities Present Value Total			22 580	17 752	12 925	8 097
Other Creditors			788	740	901	793	768	848
Other Taxation Social Security Payable			20 365	21 594	32 032	45 709	41 281	36 175
Provisions For Liabilities Balance Sheet Subtotal				3 300	2 509	1 991	1 621	1 216
Trade Debtors Trade Receivables			30 240	15 480		25 800	27 283	30 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment							322
Disposals Property Plant Equipment							533
Creditors Due Within One Year	10 697

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 3rd, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 3rd, October 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 12th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 10th, November 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Thu, 7th Jul 2022 filed on: 25th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 8th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wed, 7th Jul 2021 filed on: 23rd, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 13th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Tue, 7th Jul 2020 filed on: 31st, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 1st Aug 2019 filed on: 14th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sun, 7th Jul 2019 filed on: 26th, July 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: Tue, 16th Oct 2018. New Address: 409-411 Croydon Road Beckenham BR3 3PP. Previous address: C/O R L Vaughan & Co Mortimer House 40 Chatsworth Parade Petts Wood Orpington Kent BR5 1DE England filed on: 16th, October 2018	address	Free Download (1 page)
AP01	On Mon, 1st Oct 2018 new director was appointed. filed on: 1st, October 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Sat, 7th Jul 2018 filed on: 18th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 7th Jul 2017 filed on: 18th, July 2017	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2016 filed on: 8th, March 2017	accounts	Free Download (2 pages)
CH01	On Tue, 7th Mar 2017 director's details were changed filed on: 7th, March 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Thu, 7th Jul 2016 filed on: 18th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: Tue, 14th Jul 2015. New Address: C/O R L Vaughan & Co Mortimer House 40 Chatsworth Parade Petts Wood Orpington Kent BR5 1DE. Previous address: 3 Great Thrift Petts Wood Orpington Kent BR5 1NE United Kingdom filed on: 14th, July 2015	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 8th, July 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Wed, 8th Jul 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation