Pfcv Limited in North Yorkshire, YO31 7EA

Description

Data updated on: 01-01-2021

The company is located in North Yorkshire under the following Company Registration No.: 06448725. The company was established in the year 2007. The main office of this company is located at 77a Gillygate York. The area code is YO31 7EA. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2017-12-31 is the last time when the accounts were reported.

For 14 years, the following firm has only been supervised by one managing director: Patricia S. who has been maintaining it since 2007-12-10. Furthermore, the director's tasks are assisted with by a secretary - John M., who was officially appointed by the following firm in December 2007.

Patricia S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-99 059	-154 464	-187 520	-190 215	-199 053	-225 359	-235 794

Balance Sheet
Cash Bank In Hand	1 952
Current Assets	23 259	11 870	12 303	18 004	22 319	10 861	10 717
Debtors	19 407	9 670
Intangible Fixed Assets	30 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-99 059	-154 464	-187 520	-190 215	-199 053	-225 359	-235 794
Stocks Inventory	1 900	2 200
Tangible Fixed Assets	15 700	10 900

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-99 060	-154 465
Shareholder Funds	-99 059	-154 464	-187 520	-190 215	-199 053	-225 359	-235 794

Other Financial Data
Creditors Due Within One Year	168 018	183 234	206 023	212 219	224 072	238 020	247 711
Fixed Assets	45 700	16 900	6 200	4 000	2 700	1 800	1 200
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	114 000
Intangible Fixed Assets Amortisation Charged In Period		24 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-144 759	-171 364	-193 720	-194 215	-201 753	-227 159	-236 994
Secured Debts		2 456	2 581	8 421	7 505	11 410
Tangible Fixed Assets Additions		471
Tangible Fixed Assets Cost Or Valuation	55 815	56 286
Tangible Fixed Assets Depreciation	40 115	45 386
Tangible Fixed Assets Depreciation Charged In Period		5 271
Total Assets Less Current Liabilities	-99 059	-154 464	-187 520	-190 215	-199 053	-225 359	-235 794

Company staff

Patricia S.

Role: Director

Appointed: 10 December 2007

Latest update: 12 November 2020

John M.

Role: Secretary

Appointed: 10 December 2007

Latest update: 12 November 2020

People with significant control

Patricia S.

Notified on 4 August 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	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	14 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 June 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 April 2018
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Pfcv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

John M.

People with significant control

Patricia S.

Accounts Documents

Company filings

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