Founded in 2015, Pfw Services, classified under reg no. 09763261 is an active company. Currently registered at 1 Vauxhall Villas CT6 6TJ, Herne Bay the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Michelle F., Peter F.. Of them, Peter F. has been with the company the longest, being appointed on 4 September 2015 and Michelle F. has been with the company for the least time - from 7 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Vauxhall Villas |
| Office Address2 | Hawthorn Corner |
| Town | Herne Bay |
| Post code | CT6 6TJ |
| Country of origin | United Kingdom |
| Registration Number | 09763261 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 07 March 2016
Position: Director
Appointed: 04 September 2015
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Michelle F. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter F. This PSC has significiant influence or control over the company,.
Michelle F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Peter F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 21 707 | ||||||
| Balance Sheet | |||||||
| Current Assets | 21 714 | 46 886 | 90 322 | 95 129 | 44 294 | 48 961 | 35 791 |
| Net Assets Liabilities | 21 707 | 33 788 | 37 941 | 39 585 | 45 838 | -13 168 | -20 001 |
| Cash Bank In Hand | 15 702 | ||||||
| Debtors | 6 012 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 707 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 21 707 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 7 | 13 098 | 52 381 | 55 544 | 56 360 | 62 129 | 65 682 |
| Depreciation Amortisation Impairment Expense | 20 000 | ||||||
| Fixed Assets | 54 890 | ||||||
| Net Current Assets Liabilities | 21 707 | 33 788 | 37 941 | 39 585 | -12 066 | -13 168 | -29 891 |
| Other Operating Expenses Format2 | 6 813 | 10 409 | 15 228 | 13 760 | 68 543 | 35 290 | |
| Other Operating Income Format2 | 7 | 31 | 8 | ||||
| Profit Loss | 60 630 | 41 819 | 43 451 | 18 024 | 33 938 | 4 178 | |
| Raw Materials Consumables Used | 10 912 | 47 176 | 558 | 11 187 | 17 074 | 14 993 | |
| Staff Costs Employee Benefits Expense | 26 255 | 47 176 | 16 362 | 20 441 | 20 680 | 27 221 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 157 | 11 164 | 10 192 | 4 228 | 7 960 | 980 | |
| Total Assets Less Current Liabilities | 21 707 | 33 788 | 37 941 | 39 585 | 45 838 | -13 168 | 24 999 |
| Turnover Revenue | 119 767 | 157 737 | 85 760 | 67 632 | 148 195 | 102 662 | |
| Creditors Due Within One Year | 7 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-03 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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