P&K Financial Solutions Limited in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

Registered with number 07143010 14 years ago, P&K Financial Solutions Limited is a Private Limited Company. Its active registration address is Henstaff Court Llantrisant Road, Groesfaen Cardiff. The company's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. 2021-02-28 is the last time company accounts were reported.

The following business owes its success and unending growth to a group of two directors, specifically Kayleigh C. and Paul C., who have been presiding over the company since 2010-02-02.

Executives who control the firm include: Kayleigh C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 176	5 336	4 102	6 874	404	1 238

Balance Sheet
Cash Bank In Hand	102	26 232	24 500	14 198	10 370	19 400
Cash Bank On Hand						19 400	8 967	12 304	6 227	14 346
Current Assets	102	26 232	27 200	24 338	19 442	38 253	17 157	19 764	11 798	32 712
Debtors			2 700	10 140	9 072	18 853	8 190	7 460	5 571	18 366
Net Assets Liabilities						1 238	7 425	279	-16 033	235
Other Debtors								1 460
Property Plant Equipment						4 098	7 195	5 744	4 604	5 227
Tangible Fixed Assets	2 260	2 865	3 006	3 966	4 821	4 098
Net Assets Liabilities Including Pension Asset Liability	1 176	5 336	4 102	6 874
Intangible Fixed Assets			3 006	3 966

Capital & Reserves
Called Up Share Capital	2	2	2	2	1	1
Profit Loss Account Reserve	1 174	5 334	4 100	6 872	403	1 237
Shareholder Funds	1 176	5 336	4 102	6 874	404	1 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 483	5 334	6 785	7 925	8 922
Average Number Employees During Period							2	2	2	2
Creditors						41 113	14 552	24 080	31 560	36 711
Creditors Due Within One Year		23 761	26 104	21 430	23 859	41 113
Increase From Depreciation Charge For Year Property Plant Equipment							1 851	1 451	1 140	997
Net Current Assets Liabilities	-1 084	2 471	1 096	2 908	-4 417	-2 860	2 605	-4 316	-19 762	-3 999
Number Shares Allotted					1	1
Number Shares Issued Fully Paid								1	1
Other Creditors						21 401	2 927	2 000	10 312	5 622
Other Taxation Social Security Payable						19 712	11 625	22 080	21 248	30 904
Par Value Share					1	1		1	1
Property Plant Equipment Gross Cost						7 581	12 529	12 529	12 529	14 149
Provisions For Liabilities Balance Sheet Subtotal							1 439	1 149	875	993
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	2 440	3 543	4 215	5 875	7 581
Tangible Fixed Assets Depreciation	180	678	1 209	1 909	2 760	3 483
Total Additions Including From Business Combinations Property Plant Equipment							4 948			1 620
Total Assets Less Current Liabilities	1 176	5 336	4 102	6 874	404	1 238	8 864	1 428	-15 158	1 228
Trade Debtors Trade Receivables						18 853	8 190	6 000	5 571	18 366
Dividends Paid										60 000
Profit Loss										76 268
Trade Creditors Trade Payables										185
Creditors Due Within One Year Total Current Liabilities	1 186	23 761
Fixed Assets	2 260	2 865	3 006	3 966
Tangible Fixed Assets Additions		1 103	672
Tangible Fixed Assets Depreciation Charge For Period		498
Intangible Fixed Assets Additions				1 660
Intangible Fixed Assets Aggregate Amortisation Impairment			1 209	1 909
Intangible Fixed Assets Amortisation Charged In Period				700
Intangible Fixed Assets Cost Or Valuation			4 215	5 875
Tangible Fixed Assets Depreciation Charged In Period			531

Company staff

Kayleigh C.

Role: Director

Appointed: 02 February 2010

Latest update: 4 January 2024

Paul C.

Role: Director

Appointed: 02 February 2010

Latest update: 4 January 2024

People with significant control

Kayleigh C.

Notified on 5 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	28 February 2021
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	29 February 2020

P&K Financial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh C.

Paul C.

Paul Cousins

People with significant control

Kayleigh C.

Paul C.

Accounts Documents

Company filings

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