Pkf Joinery Limited in Manchester, M24 6UQ

Description

Data updated on: 01-11-2023

Situated at 46/48 Long Street, Manchester M24 6UQ Pkf Joinery Limited is classified as a Private Limited Company issued a 05166231 Companies House Reg No. This firm appeared on 2004-06-30. This company started under the name Pfk Joinery, however for the last 20 years has operated under the name Pkf Joinery Limited. The enterprise's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. The business most recent accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/06/28.

Regarding this particular limited company, the full range of director's obligations have so far been performed by Paul F. who was appointed in 2004 in July.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pkf Joinery Limited 2004-07-20
Pfk Joinery Ltd 2004-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 563	759	1 186	1 353	403	18 404

Balance Sheet
Cash Bank In Hand	1 594	1 707	2 891	554	554	42 815
Cash Bank On Hand						42 815	88 842	117 952	123 096	146 915	164 903	42 233	49 807
Current Assets	12 138	8 339	9 338	8 481	5 843	52 393	111 317	146 054	135 646	158 444	178 734	194 613	212 808
Debtors	10 544	6 632	6 447	7 927	5 289	9 578	22 475	28 102	12 550	11 529	13 831	152 380	163 001
Net Assets Liabilities						18 404	41 187	62 727	75 326	96 295	112 255	134 677	156 393
Net Assets Liabilities Including Pension Asset Liability					403	18 404
Other Debtors						9 578	22 475	28 102	12 550	11 529	13 831	15 452	15 673
Property Plant Equipment						5 253	3 940	3 435	10 673	7 979	5 967	5 564	4 477
Tangible Fixed Assets	733	555	421	318	241	5 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 463	659	1 086	1 253	303	18 304
Shareholder Funds	7 563	759	1 186	1 353	403	18 404

Other Financial Data
Accrued Liabilities							1 056	936	1 008	1 008	1 008	1 008	1 188
Accumulated Depreciation Impairment Property Plant Equipment						4 503	5 816	7 041	6 603	9 297	11 309	13 211	14 788
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							11 857	12 708	7 636	7 964	12 426	10 188	11 124
Creditors						38 136	73 243	86 109	69 179	68 016	71 282	64 443	60 041
Creditors Due Within One Year	5 308	8 135	8 573	7 446	5 681	38 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 047
Disposals Property Plant Equipment									7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 313	1 225	3 609	2 694	2 012	1 902	1 577
Net Current Assets Liabilities	6 830	204	765	1 035	162	14 257	38 074	59 945	66 467	90 428	107 452	130 170	152 767
Other Creditors						31 706	60 892	-1			2	1
Other Taxation Social Security Payable						6 430	12 351
Property Plant Equipment Gross Cost						9 756	9 756	10 476	17 276	17 276	17 276	18 775	19 265
Provisions For Liabilities Balance Sheet Subtotal						1 106	827	653	1 814	2 112	1 164	1 057	851
Provisions For Liabilities Charges						1 106
Tangible Fixed Assets Additions						7 000
Tangible Fixed Assets Cost Or Valuation	2 756	2 756	2 756	2 756	2 756	9 756
Tangible Fixed Assets Depreciation	2 023	2 201	2 335	2 438	2 515	4 503
Tangible Fixed Assets Depreciation Charged In Period		178	134	103	77	1 988
Total Additions Including From Business Combinations Property Plant Equipment								720	13 800			1 499	490
Total Assets Less Current Liabilities	7 563	759	1 186	1 353	403	19 510	42 014	63 380	77 140	98 407	113 419	135 734	157 244

Company staff

Paul F.

Role: Director

Appointed: 17 July 2004

Latest update: 19 February 2024

People with significant control

Paul F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 March 2015
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

Pkf Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Zoe R.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pkf Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Zoe R.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015