Pfoa Welfare Services Ltd in Chatteris, PE16 6LD

Description

Data updated on: 01-11-2023

Pfoa Welfare Services Ltd can be contacted at Chatteris at Chatteris Police Station. You can find this business by the zip code - PE16 6LD. Pfoa Welfare Services's founding dates back to 2015. This firm is registered under the number 09756855 and company's state is active. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-30 is the last time account status updates were filed.

When it comes to this particular firm's directors directory, since May 2019 there have been two directors: Rachel W. and Mark W..

Mark W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-30	2022-03-30	2022-03-31	2023-03-31
Currency
Net Worth	11 718

Balance Sheet
Cash Bank On Hand							45 559	34 650
Current Assets	28 428	62 617	81 618	131 973	79 094	54 330	54 330	84 519
Debtors	10 136						1 680	2 778
Other Debtors							1 680	2 778
Property Plant Equipment							38 186	661
Cash Bank In Hand	16 657
Tangible Fixed Assets	1 728

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11 708
Shareholder Funds	11 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 855	574
Average Number Employees During Period	3	3	2	4	4		4	2
Corporation Tax Payable								9 126
Creditors	15 188	24 399	62 834	73 323	13 553	2 108	2 108	9 450
Current Asset Investments							7 091	47 091
Dividends Paid							10 000	14 850
Increase From Depreciation Charge For Year Property Plant Equipment								4 053
Net Current Assets Liabilities	13 240	38 218	18 784	58 650	65 541	52 222	52 222	75 069
Other Creditors							2 032	324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 334
Other Disposals Property Plant Equipment								55 305
Other Investments Other Than Loans							7 091	47 091
Other Taxation Social Security Payable							76
Profit Loss							-16 047	172
Property Plant Equipment Gross Cost							56 041	1 235
Total Additions Including From Business Combinations Property Plant Equipment								499
Total Assets Less Current Liabilities	11 718	42 395	22 591	59 937	116 455	90 408	90 408	75 730
Creditors Due Within One Year	16 803
Fixed Assets	1 728	4 177	3 807	1 287	50 914	38 186
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 094
Tangible Fixed Assets Cost Or Valuation	2 094
Tangible Fixed Assets Depreciation	366
Tangible Fixed Assets Depreciation Charged In Period	366

Company staff

Rachel W.

Role: Director

Appointed: 20 May 2019

Latest update: 10 April 2024

Mark W.

Role: Director

Appointed: 01 September 2015

Latest update: 10 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debbie W.

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

Pfoa Welfare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Mark W.

Deborah W.

People with significant control

Mark W.

Debbie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pfoa Welfare Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Mark W.

Deborah W.

People with significant control

Mark W.

Debbie W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016