Pft Sales & Marketing Ltd in Carrickfergus, BT38 8NP

Description

Data updated on: 01-11-2023

Pft Sales & Marketing Ltd with reg. no. NI610316 has been a part of the business world for thirteen years. This particular Private Limited Company can be found at 9 Rosebrook Avenue, , Carrickfergus and their area code is BT38 8NP. This business's principal business activity number is 56290 which stands for Other food services. Its most recent financial reports cover the period up to 2022/06/30 and the latest annual confirmation statement was released on 2022/12/09.

Considering this particular enterprise's growing number of employees, it was unavoidable to choose further directors: Wendy T. and Philip T. who have been working together since 2016/09/26 to exercise independent judgement of the firm.

Executives with significant control over the firm are: Philip T. owns 1/2 or less of company shares. Wendy T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		2 865
Current Assets	27 612	32 726	55 375	13 826	21 151	28 798	37 747	39 671
Debtors	27 612	29 861	55 375
Net Assets Liabilities	1 447	2 626	2 654
Property Plant Equipment	338	1 000	651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			11 506	11 229	12 963	7 217	9 218	11 271
Accumulated Depreciation Impairment Property Plant Equipment	1 214	1 854	2 203
Additions Other Than Through Business Combinations Property Plant Equipment		1 302
Average Number Employees During Period	3	2	2	2	2
Bank Borrowings Overdrafts	5 922		9 366
Corporation Tax Payable	9 193	13 135	12 194
Creditors	26 503	31 100	31 866	11 240	28 210	25 560	24 086	22 841
Depreciation Rate Used For Property Plant Equipment		25	25
Fixed Assets			651	388	573	390	207	24
Increase From Depreciation Charge For Year Property Plant Equipment		640	349
Net Current Assets Liabilities	1 109	1 626	12 003	-23 999	-7 059	3 238	13 661	16 830
Other Creditors	3 736	13 602	16 486
Other Taxation Social Security Payable	7 652	4 363	5 326
Property Plant Equipment Gross Cost	1 552	2 854	2 854
Total Assets Less Current Liabilities	1 447	2 626	12 654	-23 611	-6 486	3 628	13 868	16 854
Trade Debtors Trade Receivables	27 612	29 861	55 375

Company staff

Wendy T.

Role: Director

Appointed: 26 September 2016

Latest update: 16 November 2023

Philip T.

Role: Director

Appointed: 09 December 2011

Latest update: 16 November 2023

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wendy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pft Sales & Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy T.

Philip T.

People with significant control

Philip T.

Wendy T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode