Pfm (ni) Limited in Newtownabbey, BT36 5GG

Description

Data updated on: 01-11-2023

NI617161 is the reg. no. used by Pfm (ni) Limited. It was registered as a Private Limited Company on 2013/03/06. It has been actively competing on the British market for the last 11 years. This business can be found at 27 Glencraig Gardens in Newtownabbey. It's post code assigned to this place is BT36 5GG. This enterprise's SIC and NACE codes are 43210 - Electrical installation. The company's latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-06.

In this company, a variety of director's responsibilities have so far been performed by Christopher K. who was arranged to perform management duties in 2013 in March. The company had been led by Daniel W. until six years ago. In addition a different director, specifically Damien H. quit on 2013/03/06.

Christopher K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 685	9 719	7 971	26 261

Balance Sheet
Current Assets	30 442	17 941	27 423	98 562	69 336	15 765	24 589	27 134	47 109	36 567
Net Assets Liabilities				26 261	42 742	50 071	32 779	5 600	1 387	8 277
Cash Bank In Hand	24 230	5 340	22 423
Net Assets Liabilities Including Pension Asset Liability	6 686	9 719	7 971	26 261
Stocks Inventory	6 212	12 601	5 000
Tangible Fixed Assets		1 240	930

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 585	9 619	7 871
Shareholder Funds	6 685	9 719	7 971	26 261

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 200	2 200
Average Number Employees During Period							2	2	3	3
Creditors				85 374	76 148	8 961	19 735	31 555	53 452	53 525
Fixed Assets		1 240	930	15 273	51 754	43 267	27 925	43 438	28 977	19 696
Net Current Assets Liabilities	6 686	8 479	7 041	10 988	2 275	6 804	4 854	4 421	6 343	16 958
Total Assets Less Current Liabilities	6 686	9 719	7 971	26 261	49 479	50 071	32 779	39 017	22 634	2 738
Creditors Due Within One Year	23 756	9 462	20 382	87 574
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 550
Tangible Fixed Assets Cost Or Valuation		1 550	1 550
Tangible Fixed Assets Depreciation		310	620
Tangible Fixed Assets Depreciation Charged In Period		310	310

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 21 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	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pfm (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Daniel W.

Damien H.

Emma M.

People with significant control

Christopher K.

Accounts Documents

Company filings

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