Pfs Global Services Uk Limited in Southampton, SO18 2FA

Description

Data updated on: 01-11-2023

The Pfs Global Services Uk Limited firm has been operating on the market for at least 26 years, as it's been founded in 1998. Started with Companies House Reg No. 03616118, Pfs Global Services Uk was set up as a Private Limited Company located in Unit 7, Mountpark Southampton, Southampton SO18 2FA. It has been already three years since Pfs Global Services Uk Limited is no longer featured under the name Conexus. The enterprise's registered with SIC code 62020 which means Information technology consultancy activities. Pfs Global Services Uk Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Mon, 14th Aug 2023.

With two job advert since November 2, 2016, the company has been a relatively active employer on the job market. On April 10, 2017, it was looking for job candidates for a full time Client Business Manager position in Basingstoke, and on November 2, 2016, for the vacant position of a full time Developer in Basingstoke.

At the moment, the directors chosen by the following company include: Gavin W. chosen to lead the company on 2023-11-16, David T. chosen to lead the company in 2023 in November and Robert T. chosen to lead the company in 2023 in January. To provide support to the directors, this company has been utilizing the skillset of Stuart M. as a secretary since November 2023.

Previous company's names
Pfs Global Services Uk Limited 2021-04-27
Conexus Limited 1998-08-14

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	516 355	230 799	245 196	476 323	215 601	1 017 170	2 344 144
Current Assets	1 458 965	867 418	2 845 637	5 489 336	7 367 750	8 654 487	7 616 864
Debtors	942 610	636 619	2 600 441	4 955 901	7 097 850	7 618 773	5 258 777
Net Assets Liabilities	526 803	-656 438	-1 990 483	-4 481 629	-6 957 404	-1 590 227	-3 770 106
Other Debtors	110 708	110 128	797 886	184 247	61 164	94 356	108 319
Property Plant Equipment	118 619	249 467	480 029	942 549	1 242 968	1 140 325	1 073 622
Total Inventories				57 112	54 299	18 544	13 943

Other Financial Data
Audit Fees Expenses				14 892	11 250	8 750	26 258
Director Remuneration				162 508	206 468	159 348
Accrued Liabilities Deferred Income		309 365	514 914	693 276	901 023	1 202 483	932 414
Accumulated Amortisation Impairment Intangible Assets		756	2 309	30 714	43 052	61 678	60 374
Accumulated Depreciation Impairment Property Plant Equipment	345 276	452 155	576 195	841 508	1 225 575	1 328 741	821 728
Amounts Owed By Group Undertakings	78 571	282 504		847	3 522	86 693	85 082
Amounts Owed To Group Undertakings	372 917	1 007 504	3 573 360	2 474 029	7 246 878	6 008 459	7 904 083
Average Number Employees During Period		38	54	86	128	152	101
Creditors	25 350	56 502	19 475	2 474 029	7 246 878	11 218 946	12 343 697
Finance Lease Liabilities Present Value Total	25 350	56 502	19 475	19 475
Fixed Assets	118 619	264 247	493 256	974 225	1 262 306	1 222 808	1 201 727
Future Minimum Lease Payments Under Non-cancellable Operating Leases	57 377	77 409	89 553	892 840	892 840	892 840	892 839
Increase From Amortisation Charge For Year Intangible Assets		756	1 553	28 405	12 338	24 042	45 550
Increase From Depreciation Charge For Year Property Plant Equipment		106 879	124 040	265 313	384 067	424 038	423 423
Intangible Assets		14 780	13 227	31 676	19 338	82 483	128 105
Intangible Assets Gross Cost		15 536	15 536	62 390	62 390	144 161	188 479
Net Current Assets Liabilities	442 759	-854 958	-2 416 805	-2 863 825	-764 170	-2 564 459	-4 726 833
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 001
Other Creditors	398 404	327 286				49 000
Other Taxation Social Security Payable	155 592	59 556	93 217	130 878	248 766	241 207	93 919
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	463 895	701 622	1 056 224	1 784 057	2 468 543	2 469 066	1 895 350
Provisions For Liabilities Balance Sheet Subtotal	9 225	9 225	47 459	118 000	208 662	248 576	245 000
Total Additions Including From Business Combinations Intangible Assets		15 536		46 854		97 307	91 172
Total Additions Including From Business Combinations Property Plant Equipment		237 727	354 602	727 833	684 486	368 498	473 236
Total Assets Less Current Liabilities	561 378	-590 711	-1 923 549	-1 889 600	498 136	-1 341 651	-3 525 106
Trade Creditors Trade Payables	74 736	287 240	1 043 924	1 594 176	3 069 077	3 371 689	3 129 159
Trade Debtors Trade Receivables	753 331	243 987	1 802 555	4 219 416	6 423 775	4 552 682	3 990 753
Additional Provisions Increase From New Provisions Recognised					90 662	39 914
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 576
Administrative Expenses				8 865 804	10 028 038	8 199 766	7 449 559
Amortisation Expense Intangible Assets				28 405	12 338	24 042	45 550
Applicable Tax Rate						19	19
Comprehensive Income Expense					-2 475 775	5 367 176	-2 179 879
Cost Sales				7 856 478	15 619 177	14 085 775	10 972 616
Depreciation Expense Property Plant Equipment				265 313	384 067	424 038	423 423
Disposals Decrease In Amortisation Impairment Intangible Assets						5 416	46 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment						320 872	930 436
Disposals Intangible Assets						15 536	46 854
Disposals Property Plant Equipment						367 975	1 046 952
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						7 494 788
Further Item Interest Expense Component Total Interest Expense				52 350	45 990	64 308	134 452
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-79 549	-156 745	152 605	-209 579
Gain Loss On Disposals Property Plant Equipment							-116 530
Gross Profit Loss				6 497 549	12 788 739	6 176 376	5 400 556
Interest Payable Similar Charges Finance Costs				52 350	45 990	64 308	134 452
Issue Equity Instruments						1
Merchandise				57 112	54 299	18 544	13 943
Nominal Value Shares Issued Specific Share Issue						1
Operating Profit Loss				-2 368 255	-2 340 649	-2 023 390	-2 049 003
Other Comprehensive Income Expense Net Tax						7 494 788
Other Deferred Tax Expense Credit				70 541	89 136	39 914	-3 576
Pension Other Post-employment Benefit Costs Other Pension Costs				100 308	187 761	137 809	96 354
Prepayments Accrued Income				538 559	774 563	2 885 042	1 074 623
Profit Loss				-2 491 146	-2 475 775	-2 127 612	-2 179 879
Profit Loss On Ordinary Activities Before Tax				-2 420 605	-2 386 639	-2 087 698	-2 183 455
Provisions				118 000	208 662	248 576	245 000
Recoverable Value-added Tax				12 832
Social Security Costs				457 446	674 161	570 153	349 852
Staff Costs Employee Benefits Expense				6 010 432	10 343 338	9 866 468	3 772 697
Tax Decrease Increase From Effect Revenue Exempt From Taxation							2 371
Tax Expense Credit Applicable Tax Rate						-396 663	-414 856
Tax Increase Decrease From Effect Capital Allowances Depreciation						-36 590	-89
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						18 341	21 407
Tax Tax Credit On Profit Or Loss On Ordinary Activities				70 541	89 136	39 914	-3 576
Total Operating Lease Payments				741 113	2 293 314	2 224 582	2 164 976
Turnover Revenue				14 354 027	23 306 566	20 262 151	16 373 172
Wages Salaries				5 452 678	9 481 416	3 901 624	3 326 491

Company staff

Gavin W.

Role: Director

Appointed: 16 November 2023

Latest update: 24 January 2024

Stuart M.

Role: Secretary

Appointed: 16 November 2023

Latest update: 24 January 2024

David T.

Role: Director

Appointed: 16 November 2023

Latest update: 24 January 2024

Role: Nominee Director

Appointed: 14 August 1998

Resigned: 14 August 1998

Latest update: 24 January 2024

People with significant control

The companies that control this firm are as follows: Gxo Logistics, Inc. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Greenwich at American Lane, 06831, Connecticut and was registered as a PSC under the registration number 1393052.

Gxo Logistics, Inc.

Address: 2 American Lane, Greenwich, Connecticut, 06831, United States

Legal authority Delaware

Legal form Incorporated

Country registered United States

Place registered Secretary Of The State Of The State Of Delaware

Registration number 1393052

Notified on 23 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pfsweb Inc.

Address: 505 Millennium Drive, Allen, Texas Tx75013, United States

Legal authority Delaware General Corporation Law

Legal form Public Limited Company

Notified on 8 June 2016

Ceased on 23 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Client Business Manager in Basingstoke, posted on Monday 10th April 2017
Region / City	South East/Southern, Basingstoke
Industry	Computer industry
Salary	From £60000.00 to £75000.00 per year
Job type	full time


Developer in Basingstoke, posted on Wednesday 2nd November 2016
Region / City	South East/Southern, Basingstoke
Industry	IT software industry
Job type	full time

Client Business Manager in Basingstoke, posted on Monday 10th April 2017

Region / City

South East/Southern, Basingstoke

Industry

Computer industry

Salary

From £60000.00 to £75000.00 per year

Job type

full time

Developer in Basingstoke, posted on Wednesday 2nd November 2016

Region / City

South East/Southern, Basingstoke

Industry

IT software industry

Job type

full time

Pfs Global Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Stuart M.

David T.

Robert T.

Paul L.

Michael W.

Joseph F.

Thomas M.

Kenneth W.

Grant Secretaries Limited

Edward B.

Paul S.

Paul S.

Grant Directors Limited

People with significant control

Gxo Logistics, Inc.

Pfsweb Inc.

Accounts Documents

Jobs and Vacancies at Pfs Global Services Uk Ltd

Company filings

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Services (by SIC Code)

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