P & F Accountancy Services Limited in Loughton, IG10 2AU

Description

Data updated on: 01-11-2023

P & F Accountancy Services Limited can be found at Loughton at 27 Doubleday Road. You can search for the firm by its area code - IG10 2AU. P & F Accountancy Services's founding dates back to 2014. This business is registered under the number 09249005 and their state is active. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. October 31, 2022 is the last time the accounts were filed.

Regarding the following limited company, just about all of director's responsibilities have so far been performed by Stephen P. who was appointed 10 years ago.

Stephen P. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 161	8 691	6 528	7 517	8 014	6 979	9 098	11 317	4 951
Current Assets	15 663	11 986	12 015	13 176	11 691	83 655	82 459	82 288	82 804
Debtors	4 502	3 295	5 487	5 659	3 677	76 676	73 361	70 971	77 853
Net Assets Liabilities					-18 953	-19 209	-13 067	-9 530	6 479
Property Plant Equipment	1 067	532		400	582	158		866	2 673
Other Debtors						70 000	70 000	70 000

Other Financial Data
Version Production Software									1
Accumulated Amortisation Impairment Intangible Assets	2 100	4 200	6 300	8 400	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment	537	1 072	1 604	1 804	2 197	3 374	3 532	3 965	6 167
Additions Other Than Through Business Combinations Property Plant Equipment									4 009
Average Number Employees During Period		2	2	2	2	2	1	2	1
Creditors	26 526	26 168	26 494	29 958	31 226	70 000	70 000	58 333	33 623
Fixed Assets	9 467	6 832	4 200	2 500	582	158		866	2 673
Increase From Depreciation Charge For Year Property Plant Equipment		535	532	200	393	1 177	158	433	2 202
Intangible Assets Gross Cost	10 500	10 500	10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-10 863	-14 182	-14 479	-16 782	-19 535	50 633	56 933	47 937	49 181
Number Shares Allotted									10
Property Plant Equipment Gross Cost	1 604	1 604	1 604	2 204	2 779	3 532	3 532	4 831	8 840
Total Assets Less Current Liabilities	-1 396	-7 350	-10 279	-14 282	-18 953	50 791	56 933	48 803	51 854
Capital Reserves	-1 396
Creditors Due Within One Year	26 526
Increase From Amortisation Charge For Year Intangible Assets		2 100	2 100	2 100	2 100
Intangible Assets	8 400	6 300	4 200	2 100
Other Creditors	22 606	25 847	26 174	29 878	31 146	33 022	25 445	26 351
Other Taxation Social Security Payable	3 920	320	320	80	80		80	1 000
Total Additions Including From Business Combinations Property Plant Equipment				600	575	753		1 299
Trade Creditors Trade Payables		1					1
Trade Debtors Trade Receivables	4 502	3 295	5 487	5 659	3 677	6 676	3 361	971
Bank Borrowings Overdrafts						70 000	70 000	58 333

Company staff

Stephen P.

Role: Director

Appointed: 06 October 2014

Latest update: 26 January 2024

People with significant control

Stephen P.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

P & F Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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