P.fonseca Ltd in Patchway, BS34 6PW

Description

Data updated on: 01-11-2023

P.fonseca Ltd could be gotten hold of in 20 Ravenscourt Road, in Patchway. Its zip code is BS34 6PW. P.fonseca has been actively competing in this business since the firm was started on 2014-06-30. Its Companies House Reg No. is 09107898. This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. Its most recent accounts cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Saturday 3rd June 2023.

At present, this particular company is directed by just one managing director: Pedro F., who was assigned this position in October 2021. Since June 2014 Pedro F., had been performing the duties for the company until the resignation 3 years ago.

Pedro F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-01-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	51 291	52 882	26 190
Current Assets	110 795	62 882	32 190	43 901	89 858	26 930	27 208	61 467	59 499	75 504
Debtors	59 504	10 000	6 000
Net Assets Liabilities	-640	1 456	4 619	41 224	75 438	18 091
Other Debtors	4 000	4 000	6 000
Cash Bank In Hand	51 291
Intangible Fixed Assets	65
Net Assets Liabilities Including Pension Asset Liability	-640

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-641

Other Financial Data
Description Principal Activities							86 230	86 230	86 230	86 230
Accrued Liabilities Deferred Income			1 381	1 380	1 381
Average Number Employees During Period					1	1			1	1
Corporation Tax Payable		6 336	6 662
Creditors	111 500	61 491	26 255	5 362	17 104	3 653	4 126	9 486	379	14 327
Fixed Assets			65	65	65	2 387	2 387	1 757	1 128	498
Intangible Assets	65	65	65
Intangible Assets Gross Cost	65	65	65
Net Current Assets Liabilities	-705	55 166	24 166	42 539	76 754	15 704
Other Creditors		53 775	19 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal						11 572	11 572	9 513	10 825
Total Assets						33 317	33 595	67 224	64 627	80 002
Total Assets Less Current Liabilities		55 231	6 000	42 604	76 819	18 091
Total Liabilities						33 317	33 595	67 224	64 627	80 002
Trade Creditors Trade Payables	111 500	1 380	1 380
Trade Debtors Trade Receivables	55 504	6 000
Capital Employed	-640
Creditors Due Within One Year	111 500
Intangible Fixed Assets Additions	65
Intangible Fixed Assets Cost Or Valuation	65
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Pedro F.

Role: Director

Appointed: 10 October 2021

Latest update: 29 February 2024

People with significant control

Pedro F.

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pedro F.

Notified on 6 April 2016

Ceased on 10 October 2021

Nature of control:

over 3/4 of shares

Pedro F.

Notified on 6 April 2016

Ceased on 7 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

P.fonseca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pedro F.

Pedro F.

People with significant control

Pedro F.

Pedro F.

Pedro F.

Accounts Documents

Company filings

Filing category

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