P2f Limited in Huddersfield, HD1 2EX

Description

Data updated on: 01-11-2023

P2f Limited has been on the market for 12 years. Started with Registered No. 07949393 in 2012, the company is registered at Permanent House, Huddersfield HD1 2EX. This company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to February 28, 2023 and the latest confirmation statement was submitted on February 14, 2023.

For 12 years, the firm has only been supervised by one director: Roger B. who has been managing it since 14th February 2012.

Roger B. is the individual with significant 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 000	1 042	1 187	15 860

Balance Sheet
Cash Bank In Hand	1 000	8 019	29 203	59 946
Cash Bank On Hand				59 946	87 440	105 913	52 726	25 775	84 680	199 629	193 559
Current Assets	1 000	12 897	29 283	70 946	88 573	122 580	179 393	147 442	203 129	216 296	243 559
Debtors		4 878	80	11 000	1 133	16 667	126 667	121 667	118 449	16 667	50 000
Net Assets Liabilities						64 800	58 208	61 407	51 308	57 873	65 499
Other Debtors							110 000	105 000	101 782		50 000
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		42	187	14 860
Shareholder Funds	1 000	1 042	1 187	15 860

Other Financial Data
Average Number Employees During Period					1	2	2	1	1	1	1
Bank Borrowings Overdrafts							11 111	2 778	41 667	39 670	5 472
Creditors				55 086	54 875	57 780	11 111	2 778	41 667	39 670	34 199
Creditors Due Within One Year		11 855	28 096	55 086
Net Current Assets Liabilities	1 000	1 042	1 187	15 860	33 698	64 800	69 319	64 185	92 975	97 543	99 698
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				32 300	33 124	26 714	81 689	53 699	83 500	97 019	111 781
Other Taxation Social Security Payable				14 931	20 951	30 965	19 900	20 373	15 320	16 262	26 608
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	1 000	1 042	1 187	15 860	33 698	64 800	69 319	64 185	92 975	97 543	99 698
Trade Creditors Trade Payables				7 855	800	101	152	852	223
Trade Debtors Trade Receivables				11 000	1 133	16 667	16 667	16 667	16 667	16 667

Company staff

Roger B.

Role: Director

Appointed: 14 February 2012

Latest update: 19 March 2024

People with significant control

Roger B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 August 2013
Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27th November 2014
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27th November 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

P2f Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

People with significant control

Roger B.

Accounts Documents

Company filings

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