Pfm Book Keeping Services Limited in Hassocks, BN6 8QL

Description

Data updated on: 01-11-2023

Pfm Book Keeping Services Limited could be found at Asm House, 103a Keymer Road in Hassocks. The firm post code is BN6 8QL. Pfm Book Keeping Services has been operating on the market for 21 years. The firm reg. no. is 04891684. This firm's declared SIC number is 69202 : Bookkeeping activities. 2022-03-31 is the last time the accounts were filed.

Paul M. is this particular firm's individual managing director, who was appointed in 2003 in September. In order to support the directors in their duties, the limited company has been using the skills of Yvonne M. as a secretary since the appointment on 2003-09-11.

Paul M. is the individual who has 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 398	-940	-865	-800	-535

Balance Sheet
Cash Bank In Hand	3 373	4 035	3 907	3 312	3 499
Cash Bank On Hand					3 499	3 914	4 531	4 862	5 112	6 445
Current Assets	3 374	4 036	3 724	3 312		3 914	4 666	4 972	5 172	6 505	7 381	8 696
Debtors	1	1	-183				135	110	60	60

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 399	-941	-866	-801	-536
Shareholder Funds	-1 398	-940	-865	-800	-535

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 034	3 799	3 347	3 228	3 664	4 149	4 595	4 771
Creditors Due Within One Year	4 772	4 976	4 589	4 112	4 034
Dividends Paid							11 800	12 000	14 000
Net Current Assets Liabilities	-1 398	-940	-865	-800	-535	115	1 319	1 744	1 508	2 356	2 786	3 925
Number Shares Allotted		1	1	1	1
Other Creditors					175	11	34	47	119	285
Other Taxation Social Security Payable					3 312	3 221	3 046	2 915	3 517	3 819
Par Value Share		1	1	1	1
Profit Loss							13 004	12 425	13 764
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	-1 398	-940	-865	-800	-535	115	1 319	1 744	1 508	2 356	2 786	3 925
Trade Creditors Trade Payables					547	567	267	266	-1	1
Trade Debtors Trade Receivables							135	110	60	60
Bank Borrowings Overdrafts									29	44

Company staff

Yvonne M.

Role: Secretary

Appointed: 11 September 2003

Latest update: 1 April 2024

Paul M.

Role: Director

Appointed: 11 September 2003

Latest update: 1 April 2024

People with significant control

Paul M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 June 2014
Annual Accounts 4 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 April 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pfm Book Keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Paul M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pfm Book Keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Paul M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016