Pfg Accounting Limited in Barnet, EN5 5AD

Description

Data updated on: 01-11-2023

Pfg Accounting Limited has existed on the British market for at least 9 years. Registered with number 09371952 in the year 2015, it is located at 38 Prospect Road, Barnet EN5 5AD. The enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-28.

There's 1 managing director at the moment running the following company, namely Philip G. who's been executing the director's obligations since 2015-01-02.

Philip G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-479

Balance Sheet
Cash Bank On Hand			290	1	1	91
Current Assets			790	2 051	2 801	2 391	2 391	2 391
Debtors			500	2 050	2 800	2 300
Net Assets Liabilities	-479	-2 789	-1 424	-1 966	-2 669	-2 730	2 729	2 729
Property Plant Equipment	413	207	666	333
Net Assets Liabilities Including Pension Asset Liability	-479
Tangible Fixed Assets	413

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-480
Shareholder Funds	-479

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	206	412	952	1 285	1 618	1 618
Additions Other Than Through Business Combinations Property Plant Equipment			999
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Creditors	809	2 955	2 753	4 286	5 470	5 121	5 121	5 121
Increase From Depreciation Charge For Year Property Plant Equipment		206	540	333	333
Loans From Directors	809	2 955	2 753	4 286	5 470	5 121
Net Current Assets Liabilities	-809	-2 955	-1 963	-2 235	-2 669	-2 730	2 730	2 730
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	619	619	1 618	1 618	1 618	1 618
Taxation Including Deferred Taxation Balance Sheet Subtotal	83	41	127	64
Total Assets Less Current Liabilities	-396	-2 748	-1 297	-1 902	-2 669	-2 729	2 729	2 729
Trade Debtors Trade Receivables			500	2 050	2 800	2 300
Advances Credits Directors		2 955	2 753	4 286	5 470	5 121
Advances Credits Made In Period Directors			6 173	1 532	1 184	1 061
Advances Credits Repaid In Period Directors			6 375			1 410
Amount Specific Advance Or Credit Directors		2 955	2 753	4 286	5 470	5 121
Amount Specific Advance Or Credit Made In Period Directors			6 173	1 532	1 184	1 061
Amount Specific Advance Or Credit Repaid In Period Directors			6 375			1 410
Creditors Due Within One Year	809
Fixed Assets	413
Provisions For Liabilities Charges	83
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	206
Tangible Fixed Assets Depreciation Charged In Period	206

Company staff

Philip G.

Role: Director

Appointed: 02 January 2015

Latest update: 18 December 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 05 September 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	05 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Pfg Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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