Past Away Friends Limited in Huddersfield, HD8 8TS

Description

Data updated on: 01-11-2023

Past Away Friends Limited can be contacted at Huddersfield at Highdale Cottage 217 Barnsley Road. You can look up the company using the post code - HD8 8TS. Past Away Friends's founding dates back to 2016. The enterprise is registered under the number 10126267 and their state is active. This firm's principal business activity number is 43120 - Site preparation. Past Away Friends Ltd filed its account information for the financial year up to April 30, 2022. The company's latest confirmation statement was filed on May 7, 2023.

We have 1 managing director now supervising the firm, specifically Barry C. who has been doing the director's obligations since 2016-04-15.

Barry C. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	2 780	5 973	2 949	3 358	10 097	9 589	5 559
Net Assets Liabilities	1 732
Cash Bank On Hand	1 732	3 923	1 772	882	8 832	5 013	1 764
Debtors	1 048	550	427	1 001	995	4 576	3 795
Other Debtors	1 048	550	427	551	545	536	542
Property Plant Equipment	17 748	32 362	29 273	24 160	19 900	16 512
Total Inventories		1 500	750	1 475	270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750
Creditors	18 796	36 493	27 603	24 141	19 429	8 491	3 382
Fixed Assets	17 748
Net Current Assets Liabilities	-16 016	-30 520	-24 654	-20 783	-9 332	1 098	2 177
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 048
Total Assets Less Current Liabilities	1 732	1 842	4 619	3 377	10 568	17 610	18 678
Accumulated Depreciation Impairment Property Plant Equipment	3 071	6 697	11 603	17 546	22 436	26 510	30 771
Administrative Expenses	11 840	23 244	25 697
Average Number Employees During Period		1		1	1	1	1
Cost Sales	2 613	7 283	8 900
Depreciation Expense Property Plant Equipment	3 071	4 676	6 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 050	1 375
Disposals Property Plant Equipment		7 000	3 750
Gross Profit Loss	19 108	25 354	35 079
Increase From Depreciation Charge For Year Property Plant Equipment		4 676	6 281	5 943	4 890	4 074	4 261
Other Creditors	18 160	35 075	27 603	24 140	17 034	4 859	657
Other Taxation Social Security Payable	636	30		1	2 395	3 632	2 725
Profit Loss	6 632	2 110	9 382
Profit Loss On Ordinary Activities Before Tax	7 268	2 110	9 382
Property Plant Equipment Gross Cost	20 819	39 059	40 876	41 706	42 336	43 022	47 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities	636
Total Additions Including From Business Combinations Property Plant Equipment		25 240	5 567	830	630	686	4 250
Trade Creditors Trade Payables		1 388
Trade Debtors Trade Receivables				450	450	4 040	3 253
Turnover Revenue	21 721	32 637	43 979

Company staff

Barry C.

Role: Director

Appointed: 15 April 2016

Latest update: 26 March 2024

People with significant control

Barry C.

Notified on 15 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-15
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Past Away Friends Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

People with significant control

Barry C.

Accounts Documents

Company filings

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