Pfm Dental Sales And Valuations Limited in York, YO1 6WN

Description

Data updated on: 01-11-2023

This firm called Pfm Dental Sales And Valuations was founded on February 8, 2018 as a Private Limited Company. The company's office could be found at York on 62 Skeldergate. When you have to get in touch with this firm by post, the post code is YO1 6WN. The official registration number for Pfm Dental Sales And Valuations Limited is 11196146. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports provide detailed information about the period up to 2023-02-28 and the most current confirmation statement was released on 2023-02-09.

The details regarding this specific firm's management implies that there are three directors: Martyn B., Jonathan D. and John F. who joined the company's Management Board on February 8, 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	175 041	738 862	406 519	804 582	774 546
Current Assets	208 439	807 957	521 016	1 118 637	931 676
Debtors	33 398	69 095	114 497	314 055	157 130
Net Assets Liabilities	141 132	552 032	354 136	769 312	676 064
Other Debtors	25 898	64 895	111 900	133 000	144 930
Property Plant Equipment	95	3 685	6 847	5 135	4 075

Other Financial Data
Accrued Liabilities Deferred Income			6 233	19 483	12 250
Accumulated Amortisation Impairment Intangible Assets	482	1 929	3 376	4 823	6 270
Accumulated Depreciation Impairment Property Plant Equipment	9	1 238	3 520	5 232	6 589
Additions Other Than Through Business Combinations Property Plant Equipment		4 819	5 444		297
Amortisation Rate Used For Intangible Assets		10	10	10	10
Amounts Owed To Directors				5 000	5 312
Average Number Employees During Period	8	8	7	7	7
Balances Amounts Owed To Related Parties				5 000	5 312
Corporation Tax Payable	29 309	115 455	44 100	150 308	120 073
Creditors	81 392	272 153	184 823	364 109	267 889
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	14 085	16 228	17 943	14 784	12 277
Increase From Amortisation Charge For Year Intangible Assets		1 447	1 447	1 447	1 447
Increase From Depreciation Charge For Year Property Plant Equipment		1 229	2 282	1 712	1 357
Intangible Assets	13 990	12 543	11 096	9 649	8 202
Intangible Assets Gross Cost		14 472	14 472	14 472	14 472
Net Current Assets Liabilities	127 047	535 804	336 193	754 528	663 787
Other Creditors	37 472	130 064	110 756	110 756	110 756
Other Taxation Social Security Payable	12 252	23 992	21 465	76 119	18 942
Property Plant Equipment Gross Cost	104	4 923	10 367	10 367	10 664
Total Assets Less Current Liabilities	141 132	552 032	354 136	769 312	676 064
Trade Creditors Trade Payables	2 359	2 642	2 269	2 443	556
Trade Debtors Trade Receivables	7 500	4 200	2 597	181 055	12 200

Company staff

Martyn B.

Role: Director

Appointed: 08 February 2018

Latest update: 23 January 2024

Jonathan D.

Role: Director

Appointed: 08 February 2018

Latest update: 23 January 2024

John F.

Role: Director

Appointed: 08 February 2018

Latest update: 23 January 2024

People with significant control

Executives with significant control over this firm are: Jonathan D. owns 1/2 or less of company shares. Martyn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan D.

Notified on 9 February 2018

Nature of control:

1/2 or less of shares

Martyn B.

Notified on 8 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Pfm Dental Sales And Valuations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn B.

Jonathan D.

John F.

David L.

People with significant control

Jonathan D.

Martyn B.

John F.

Accounts Documents

Company filings

Filing category

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