Pfe Services Ltd
1 Wyecliffe Terrace Bath Street HR1 2HG Hereford
Number: 07452943
Incorporation date: 2010-11-26
Dissolution date: 2021-10-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Pfe Services came into being in 2010 as a company enlisted under no 07452943, located at HR1 2HG Hereford at 1 Wyecliffe Terrace. The firm's last known status was dissolved. Pfe Services had been operating in this business for at least 11 years.
Peter E. was this firm's director, selected to lead the company in 2010.
Executives who had control over the firm were as follows: Peter E. owned 1/2 or less of company shares. Elizabeth E. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 363 | 14 302 | 16 860 | 455 | -5 533 | -4 242 | 37 878 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 58 995 | 118 999 | 60 509 | 39 502 | ||||||
| Current Assets | 15 932 | 31 643 | 41 664 | 29 813 | 27 211 | 2 993 | 63 283 | 121 111 | 60 509 | 40 101 |
| Debtors | 7 680 | 8 640 | 12 672 | 13 820 | 11 220 | 4 288 | 2 112 | 599 | ||
| Net Assets Liabilities | 37 878 | 85 192 | 53 767 | -786 | ||||||
| Other Debtors | 599 | |||||||||
| Cash Bank In Hand | 8 252 | 23 003 | 28 992 | 15 993 | 15 991 | 2 993 | 58 995 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 363 | 14 302 | 16 860 | 455 | -5 533 | -4 242 | 37 878 | |||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 263 | 14 202 | 16 760 | 355 | -5 633 | -4 342 | 37 778 | |||
| Shareholder Funds | 2 363 | 14 302 | 16 860 | 455 | -5 533 | -4 242 | 37 878 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Comprehensive Income Expense | 76 120 | 66 314 | 16 575 | -2 553 | ||||||
| Corporation Tax Payable | 19 023 | 15 549 | 3 881 | -7 | ||||||
| Creditors | 25 405 | 35 919 | 6 742 | 40 887 | ||||||
| Dividends Paid | 34 000 | 19 000 | 48 000 | 52 000 | ||||||
| Income Expense Recognised Directly In Equity | -34 000 | -19 000 | -48 000 | -52 000 | ||||||
| Net Current Assets Liabilities | 2 363 | 14 302 | 16 860 | 455 | -5 533 | -4 242 | 37 878 | 85 192 | 53 767 | -786 |
| Other Creditors | 1 053 | 14 452 | 2 418 | 40 873 | ||||||
| Other Taxation Social Security Payable | 5 329 | 5 918 | 443 | 21 | ||||||
| Profit Loss | 76 120 | 66 314 | 16 575 | -2 553 | ||||||
| Total Assets Less Current Liabilities | 2 363 | 14 302 | 16 860 | 455 | -5 533 | -4 242 | 37 878 | 85 192 | 53 767 | -786 |
| Trade Debtors Trade Receivables | 4 288 | 2 112 | ||||||||
| Advances Credits Directors | 485 | 69 | 13 468 | 1 434 | 39 889 | |||||
| Advances Credits Made In Period Directors | 416 | 12 034 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 569 | 17 341 | ||||||||
| Creditors Due Within One Year | 24 804 | 29 358 | 32 744 | 7 235 | 25 405 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Role: Secretary
Appointed: 26 November 2010
Latest update: 5 July 2023
Role: Director
Appointed: 26 November 2010
Latest update: 5 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 07 January 2021 |
| Confirmation statement last made up date | 26 November 2019 |
| Annual Accounts 7 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 7 December 2014 |
| Annual Accounts 14 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts 6 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 6 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31/03/2020 |
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