Pafrm Limited in Swindon, SN1 3EY

Description

Data updated on: 01-11-2023

The moment the company was registered is 2010-02-23. Started under 07165793, this company operates as a Private Limited Company. You can contact the main office of the firm during business hours under the following address: 1 Cricklade Court Cricklade Street Old Town, SN1 3EY Swindon. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-23.

As for this particular company, a variety of director's duties have so far been met by Geoff K. who was assigned this position fourteen years ago.

Geoff K. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 887	-8 212	864	10 941	26 927	28 820

Balance Sheet
Cash Bank In Hand	2 945	1 189	47 060	12 709	28 910	50 804
Cash Bank On Hand						50 804	51 607	8 536	239	561	561	561
Current Assets	3 132	1 612	47 353	13 040	45 710	69 074	64 731	30 441	22 274	561
Debtors	187	423	293	331	16 800	18 270	13 124	21 905	22 035
Other Debtors									130
Property Plant Equipment						1 361	1 089	872	1 015	1 869	1 247	998
Tangible Fixed Assets	952	1 061	1 252	1 118	954	1 361
Net Assets Liabilities Including Pension Asset Liability	-1 887	-8 212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 987	-8 312	764	10 841	26 827	28 720
Shareholder Funds	-1 887	-8 212	864	10 941	26 927	28 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 676	1 948	2 165	2 339	2 806	3 428	3 677
Average Number Employees During Period							1	1	1	1
Creditors						41 615	32 888	1 455
Creditors Due Within One Year		10 885	47 741	3 217	19 737	41 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							272	217	174	467	622	249
Net Current Assets Liabilities	-2 839	-9 273	-388	9 823	25 973	27 459	31 843	28 986	22 274	561	561	561
Number Shares Allotted			100	100	100	100
Other Creditors						2 326	1 433	950
Other Taxation Social Security Payable						39 225	31 391	505
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 037	3 037	3 037	3 354	4 675	4 675	4 675
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		375	504	146	75	748
Tangible Fixed Assets Cost Or Valuation	1 189	1 564	2 068	2 214	2 289	3 037
Tangible Fixed Assets Depreciation	237	503	816	1 096	1 335	1 676
Tangible Fixed Assets Depreciation Charged In Period			313	280	239	341
Total Additions Including From Business Combinations Property Plant Equipment									317	1 321
Total Assets Less Current Liabilities	-1 887	-8 212	864	10 941	26 927	28 820	32 932	29 858	23 289	2 430	1 808	1 559
Trade Creditors Trade Payables						64	64
Trade Debtors Trade Receivables						18 270	13 124	21 905	21 905
Creditors Due Within One Year Total Current Liabilities	5 971	10 885
Fixed Assets	952	1 061
Tangible Fixed Assets Depreciation Charge For Period		266

Company staff

Geoff K.

Role: Director

Appointed: 23 February 2010

Latest update: 25 March 2024

People with significant control

Geoff K.

Notified on 23 February 2017

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 29 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	29 November 2014
Annual Accounts 30 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	30 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 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
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Pafrm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff K.

People with significant control

Geoff K.

Accounts Documents

Company filings

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