P & F Group Limited in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

P & F Group came into being in 2017 as a company enlisted under no NI645942, located at BT9 6GH Belfast at Suite 2B Cadogan House. It has been in business for 7 years and its last known status is active. This firm's principal business activity number is 92000 which stands for Gambling and betting activities. 2022-09-30 is the last time when the accounts were filed.

Andrea G. and Patrick Q. are the enterprise's directors and have been working on the company success since 2017-05-22.

Executives who control this firm include: Patrick Q. owns over 3/4 of company shares. Jonathan Q. owns over 3/4 of company shares. Andrea G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	137 909	150 816	254 889	222 188	173 524
Current Assets	227 119	291 436	352 793	311 773	256 577
Debtors	78 210	125 620	82 904	74 585	68 053
Net Assets Liabilities	97 241	213 269	276 255	303 261	351 646
Property Plant Equipment	179 124	201 718	238 223	219 172	269 009
Total Inventories	11 000	15 000	15 000	15 000	15 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-22 165	-9 915	-13 103	-9 915
Accumulated Depreciation Impairment Property Plant Equipment	10 811	25 110	50 777	69 828	138 253
Additions Other Than Through Business Combinations Property Plant Equipment	189 935	36 893	62 172
Average Number Employees During Period	16	17	17	14	12
Creditors	286 837	264 870	25 652	59 089	26 580
Dividend Per Share Interim	2 600	3 480
Dividends Paid On Shares Interim	65 000	87 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 811	14 299	25 667	19 051	68 425
Net Current Assets Liabilities	-59 718	26 566	83 272	147 372	124 017
Other Inventories	11 000	15 000	15 000	15 000
Property Plant Equipment Gross Cost	189 935	226 828	289 000	289 000	407 262
Provisions For Liabilities Balance Sheet Subtotal		5 100	6 485	4 194	14 800
Total Assets Less Current Liabilities	119 406	228 284	321 495	366 544	393 026
Director Remuneration	20 233
Total Additions Including From Business Combinations Property Plant Equipment					118 262

Company staff

Andrea G.

Role: Director

Appointed: 22 May 2017

Latest update: 14 March 2024

Patrick Q.

Role: Director

Appointed: 22 May 2017

Latest update: 14 March 2024

People with significant control

Patrick Q.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Jonathan Q.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Andrea G.

Notified on 22 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-22
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

P & F Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Patrick Q.

People with significant control

Patrick Q.

Jonathan Q.

Andrea G.

Accounts Documents

Company filings

Filing category

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