Pfps Limited was dissolved on 2023-05-30.
Pfps was a private limited company that was located at Bumble Bee, Holt Fleet Farm Caravan Park, Holt Fleet, WR6 6NN, Worcestershire. Its net worth was estimated to be 34 pounds, and the fixed assets the company owned amounted to 2308 pounds. The company (formed on 2001-05-02) was run by 2 directors and 1 secretary.
Director Tara A. who was appointed on 01 January 2009.
Director Nigel A. who was appointed on 02 May 2001.
Moving on to the secretaries, we can name:
Tara A. appointed on 01 January 2009.
The company was officially categorised as "dormant company" (99999).
The last confirmation statement was sent on 2022-12-14 and last time the statutory accounts were sent was on 31 May 2022.
2016-05-02 is the date of the last annual return.
| Office Address | Bumble Bee |
| Office Address2 | Holt Fleet Farm Caravan Park |
| Town | Holt Fleet |
| Post code | WR6 6NN |
| Country of origin | United Kingdom |
| Registration Number | 04209604 |
| Date of Incorporation | Wed, 2nd May 2001 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Dormant Company |
| End of financial Year | 31st May |
| Company age | 22 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 01 January 2009
Position: Secretary
Appointed: 01 January 2009
Position: Director
Appointed: 02 May 2001
Nigel A.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tara A.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 34 | 332 | -856 | -1 089 | |||||
| Balance Sheet | |||||||||
| Current Assets | 2 | 103 | 382 | 959 | 29 | 409 | 1 542 | 19 | 19 |
| Net Assets Liabilities | 890 | 118 | 131 | ||||||
| Cash Bank In Hand | 2 | 103 | 382 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 | 332 | -588 | -1 089 | |||||
| Tangible Fixed Assets | 2 308 | 2 991 | 1 339 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 32 | 330 | -858 | ||||||
| Shareholder Funds | 34 | 332 | -856 | -1 089 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 395 | 826 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 826 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 395 | 826 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 919 | 978 | 1 869 | 509 | 509 | ||||
| Fixed Assets | 2 308 | 2 991 | 1 339 | 687 | 458 | 458 | 458 | ||
| Net Current Assets Liabilities | -2 274 | -2 659 | -1 927 | -1 089 | 890 | 569 | 327 | -490 | -490 |
| Total Assets Less Current Liabilities | 34 | 332 | -588 | -1 089 | 890 | 118 | 131 | -32 | -32 |
| Creditors Due Within One Year | 2 276 | 2 762 | 2 309 | 2 048 | |||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 268 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 336 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 709 | 7 045 | 7 045 | ||||||
| Tangible Fixed Assets Depreciation | 2 401 | 4 054 | 5 706 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 653 | 1 652 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2022 filed on: 10th, February 2023 |
accounts | Free Download (5 pages) |
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