Pft Northern Limited in Rotherham, S66 7RL

Description

Data updated on: 01-11-2023

The Pft Northern Limited business has been operating offering its services for 7 years, having launched in 2017. Registered under the number 10870723, Pft Northern is categorised as a Private Limited Company with office in Fieldhouses Ashton Lane, Rotherham S66 7RL. This business's classified under the NACE and SIC code 33120 and their NACE code stands for Repair of machinery. Sat, 30th Apr 2022 is the last time when the accounts were filed.

Taking into consideration the enterprise's growth, it became vital to choose extra executives: Brian L. and Julie L. who have been supporting each other for 7 years to exercise independent judgement of this specific limited company.

Executives who control the firm include: Brian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie L. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	96 574	108 849	220 632	235 079	249 605
Current Assets	282 149	280 525	417 963	407 389	441 882
Debtors	87 735	73 436	98 461	73 755	93 564
Net Assets Liabilities	43 171	129 088	204 053	247 712	309 692
Other Debtors	889	975	923	1 217	2 795
Property Plant Equipment	1 878	1 775	17 142	15 719	12 390
Total Inventories	97 840	98 240	98 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	443	756	2 880	6 798	10 698
Average Number Employees During Period	4	4	4	4	5
Creditors	240 499	152 875	227 795	172 825	142 196
Increase From Depreciation Charge For Year Property Plant Equipment	443	313	2 124		3 900
Net Current Assets Liabilities	41 650	127 650	190 168	234 564	299 686
Other Creditors	44 788	22 701	4 625	3 370	20 938
Other Taxation Social Security Payable	52 202	65 383	98 092	66 913	60 388
Property Plant Equipment Gross Cost	2 321	2 531	20 022	22 517	23 088
Provisions For Liabilities Balance Sheet Subtotal	357	337	3 257	2 571	2 384
Total Additions Including From Business Combinations Property Plant Equipment	2 321	210	17 491		571
Total Assets Less Current Liabilities	43 528	129 425	207 310	250 283	312 076
Trade Creditors Trade Payables	143 509	64 791	125 078	102 542	60 870
Trade Debtors Trade Receivables	86 846	72 461	97 538	72 538	90 769

Company staff

Brian L.

Role: Director

Appointed: 18 July 2017

Latest update: 18 January 2024

Julie L.

Role: Director

Appointed: 18 July 2017

Latest update: 18 January 2024

People with significant control

Brian L.

Notified on 18 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie L.

Notified on 18 July 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pft Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

Julie L.

People with significant control

Brian L.

Julie L.

Accounts Documents

Company filings

Filing category

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