Pfs2 Limited in King's Lynn, PE30 5BY

Description

Data updated on: 01-11-2023

Pfs2 Limited can be reached at King's Lynn at King's Lynn Innovation Centre. Anyone can look up this business by its post code - PE30 5BY. This firm has been operating on the British market for 24 years. The enterprise is registered under the number 04121078 and company's official status is active. This company's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. Pfs2 Ltd reported its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was filed on 2022-12-04.

Regarding this specific company, just about all of director's duties have so far been met by Andrew S. who was appointed in 2000. Since December 2000 Nicola S., had fulfilled assigned duties for this company up to the moment of the resignation in January 2023.

Andrew S. is the individual with significant control over this firm 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	96 738	100 517	126 535	131 889	108 641

Balance Sheet
Current Assets	141 763	141 623	182 100	164 979	123 376	98 600	98 702	88 119	70 455	75 037	67 788	60 942
Net Assets Liabilities								86 126	69 240	71 101	66 500	58 637
Cash Bank In Hand	27 238	53 191	60 468	73 404	33 222
Debtors	111 525	85 432	121 132	91 075	90 154
Net Assets Liabilities Including Pension Asset Liability	96 738	100 517	126 535	131 889	108 641
Stocks Inventory	3 000	3 000	500	500
Tangible Fixed Assets	2 200	1	1 436	961	721

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	96 538	100 317	126 335	131 689	108 441
Shareholder Funds	96 738	100 517	126 535	131 889	108 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								700	700	700	724	796
Average Number Employees During Period								1	1	1	1	1
Creditors					15 456	1 941	4 609	1 559	711	3 373	660	1 510
Fixed Assets	2 200	1			721	541	366	266	196	137	96	1
Net Current Assets Liabilities	94 661	100 639	125 222	131 051	108 043	96 659	94 093	86 560	69 744	71 664	67 128	59 432
Total Assets Less Current Liabilities	96 861	100 640	126 658	132 012	108 641	97 200	94 459	86 826	69 940	71 801	67 224	59 433
Creditors Due Within One Year	47 102	40 984	56 878	33 928	15 333
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	123	123	123	123	123
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions			1 910
Tangible Fixed Assets Cost Or Valuation	17 800	15 581	17 491	17 491
Tangible Fixed Assets Depreciation	15 600	15 580	16 055	16 530	16 770
Tangible Fixed Assets Depreciation Charged In Period		1 548	475	475	240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 568
Tangible Fixed Assets Disposals		2 219