P F Service & Support Ltd in Insch, AB52 6YU

Description

Data updated on: 01-11-2023

P F Service & Support is a company registered at AB52 6YU Insch at Silverleys. This enterprise was set up in 2014 and is established as reg. no. SC484268. This enterprise has been active on the UK market for ten years now and its current state is active - proposal to strike off. This firm's principal business activity number is 33120 which stands for Repair of machinery. P F Service & Support Limited released its account information for the period up to 2021-08-31. The company's latest annual confirmation statement was filed on 2023-08-13.

As for the company, a variety of director's tasks have so far been carried out by Paul F. who was assigned this position on 2014-08-13.

Paul F. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 276	6 516	5 585

Balance Sheet
Current Assets	19 848	1 093	6 901	12 051	853	27 461	19 006	27 264
Net Assets Liabilities					5 624	7 791
Cash Bank In Hand	8 137	1 093
Debtors	11 711
Net Assets Liabilities Including Pension Asset Liability	17 276	6 516	5 585
Tangible Fixed Assets	10 709	56 916

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 275	6 515
Shareholder Funds	17 276	6 516	5 585

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 703	964	995	1 025	1 056	1 088
Average Number Employees During Period			1	1	1	1	1
Creditors			47 656	37 506	44 397	37 145	48 133	62 317
Fixed Assets	10 709	56 916	48 043	40 568	50 163	72 994	101 186	116 975
Net Current Assets Liabilities	6 567	-50 400	-40 755	-25 455	43 544	9 684	-29 127	-35 053
Total Assets Less Current Liabilities	17 276	6 516	7 288	15 113	6 619	63 310	72 059	81 922
Accruals Deferred Income		1 680	1 703
Creditors Due Within One Year	13 281	49 813	47 656
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	13 215	56 744
Tangible Fixed Assets Cost Or Valuation	13 215	69 959
Tangible Fixed Assets Depreciation	2 506	13 043
Tangible Fixed Assets Depreciation Charged In Period	2 506	10 537

Company staff

Paul F.

Role: Director

Appointed: 13 August 2014

Latest update: 21 February 2024

People with significant control

Paul F.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-08-13
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	9 January 2018
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2016-08-31

P F Service & Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

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