Founded in 2011, Pft Sales & Marketing, classified under reg no. NI610316 is an active company. Currently registered at 9 Rosebrook Avenue BT38 8NP, Carrickfergus the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Wendy T., Philip T.. Of them, Philip T. has been with the company the longest, being appointed on 9 December 2011 and Wendy T. has been with the company for the least time - from 26 September 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Rosebrook Avenue |
| Town | Carrickfergus |
| Post code | BT38 8NP |
| Country of origin | United Kingdom |
| Registration Number | NI610316 |
| Date of Incorporation | Fri, 9th Dec 2011 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 26 September 2016
Position: Director
Appointed: 09 December 2011
The list of PSCs who own or control the company consists of 2 names. As we found, there is Philip T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Wendy T. This PSC owns 25-50% shares.
Philip T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wendy T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 865 | |||||||
| Current Assets | 27 612 | 32 726 | 55 375 | 13 826 | 21 151 | 28 798 | 37 747 | 39 671 |
| Debtors | 27 612 | 29 861 | 55 375 | |||||
| Net Assets Liabilities | 1 447 | 2 626 | 2 654 | |||||
| Property Plant Equipment | 338 | 1 000 | 651 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 506 | 11 229 | 12 963 | 7 217 | 9 218 | 11 271 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 214 | 1 854 | 2 203 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 302 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 5 922 | 9 366 | ||||||
| Corporation Tax Payable | 9 193 | 13 135 | 12 194 | |||||
| Creditors | 26 503 | 31 100 | 31 866 | 11 240 | 28 210 | 25 560 | 24 086 | 22 841 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 651 | 388 | 573 | 390 | 207 | 24 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 349 | ||||||
| Net Current Assets Liabilities | 1 109 | 1 626 | 12 003 | -23 999 | -7 059 | 3 238 | 13 661 | 16 830 |
| Other Creditors | 3 736 | 13 602 | 16 486 | |||||
| Other Taxation Social Security Payable | 7 652 | 4 363 | 5 326 | |||||
| Property Plant Equipment Gross Cost | 1 552 | 2 854 | 2 854 | |||||
| Total Assets Less Current Liabilities | 1 447 | 2 626 | 12 654 | -23 611 | -6 486 | 3 628 | 13 868 | 16 854 |
| Trade Debtors Trade Receivables | 27 612 | 29 861 | 55 375 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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