Pfs2 Holdings Limited in King's Lynn, PE30 5BY

Description

Data updated on: 01-11-2023

Registered as 06169048 seventeen years ago, Pfs2 Holdings Limited is a Private Limited Company. The company's actual office address is King's Lynn Innovation Centre, Innovation Drive King's Lynn. This business's SIC and NACE codes are 70100 - Activities of head offices. Pfs2 Holdings Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The company's most recent confirmation statement was submitted on Sun, 19th Mar 2023.

There's one managing director currently running this company, specifically Andrew S. who's been utilizing the director's obligations for seventeen years. This company had been directed by Nicola S. up until 2023.

Andrew S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	98 118	102 816	93 169	84 802	82 456

Balance Sheet
Current Assets	2 972	7 161	107 182	87 654	83 355	79 311	82 441	104 264	102 939	129 393	87 211	90 179
Net Assets Liabilities					82 456	126 217	114 296	146 265	224 814	220 923	240 312	259 635
Cash Bank In Hand	2 897	7 141	89 200	84 791	78 371
Debtors	75	20	17 982	2 863	4 984
Net Assets Liabilities Including Pension Asset Liability	98 118	102 816	93 169	84 802	82 456
Tangible Fixed Assets	145 000	145 000

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	97 718	102 416	92 769	84 402	82 056
Shareholder Funds	98 118	102 816	93 169	84 802	82 456

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	1 000	950	950	1 146
Average Number Employees During Period								1	1	1	1	1
Creditors					178 189	129 456	144 887	55 981	58 190	88 976	27 391	10 950
Fixed Assets	325 500	325 500	180 500		180 000	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-878	6 441	105 043	85 472	80 645	75 673	79 183	49 061	45 814	41 873	61 262	80 781
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								778	1 065	1 456	1 442	1 552
Total Assets Less Current Liabilities	324 622	331 941	285 543	265 972	260 645	255 673	259 183	229 061	225 814	221 873	241 262	260 781
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Creditors Due After One Year	226 504	229 125	192 374	181 170	178 189
Creditors Due Within One Year	3 850	720	2 139	2 182	2 710
Investments Fixed Assets	180 500	180 500	180 500	180 500	180 000
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	145 000	145 000
Tangible Fixed Assets Disposals			145 000

Company staff

Andrew S.

Role: Director

Appointed: 19 March 2007

Latest update: 2 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola S.

Notified on 6 April 2016

Ceased on 11 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Pfs2 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Nicola S.

Nicola S.

People with significant control

Andrew S.

Nicola S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

Name:

Address:

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