Pkf Universal Limited in Borehamwood, WD6 1LT

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Pkf Universal Limited, a company which is situated at Unit 2 Devonshire Business Park, Chester Road in Borehamwood. This means it's been twenty one years Pkf Universal has been on the market, as it was started on Wed, 27th Aug 2003. The registration number is 04879588 and the postal code is WD6 1LT. This business's Standard Industrial Classification Code is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Pkf Universal Ltd released its latest accounts for the financial year up to 2023-01-30. The business most recent confirmation statement was submitted on 2022-11-30.

Ping Y., David P., Sujanto F. and Anton H. are registered as the company's directors and have been managing the firm since August 2003. What is more, the director's tasks are regularly assisted with by a secretary - David P., who was chosen by the following company in March 2004.

Executives who control the firm include: Anton H. owns 1/2 or less of company shares. Norman W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-01-31	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-104 005	-106 706	-83 595	-53 658	-28 978	-28 396	-29 071	-29 085

Balance Sheet
Cash Bank In Hand	6 232	6 172
Current Assets	8 303	6 172
Debtors	2 071
Net Assets Liabilities Including Pension Asset Liability	-104 005	-106 706	-83 595	-53 658	-28 978	-28 396	-29 071	-29 085
Net Assets Liabilities								29 085	29 773	29 936	30 099	30 262	30 425	30 588

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	-164 005	-166 706	-143 595	-113 658	-88 978	-88 396	-89 071	-89 085
Shareholder Funds	-104 005	-106 706	-83 595	-53 658	-28 978	-28 396	-29 071	-29 085

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	85 907	85 907	57 782
Creditors Due Within One Year Total Current Liabilities		26 971	25 813
Net Current Assets Liabilities	-18 098	-20 799	-25 813	-27 126	-24 321	-23 739	-24 414	-24 428	25 116	25 279	25 442	25 605	25 768	25 931
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-26 401	-26 971
Total Assets Less Current Liabilities	-18 098	-20 799	-25 813	-27 126	-24 321	-23 739	-24 414	-24 428	25 116	25 279	25 442	25 605	25 768	25 931
Average Number Employees During Period										1	1
Creditors								24 428	25 116	25 279	25 442	25 605	25 768	25 931
Creditors Due After One Year			57 782	26 532	4 657	4 657	4 657	4 657
Creditors Due Within One Year			25 813	27 126	24 321	23 739	24 414	24 428
Number Shares Allotted					60 000	60 000	60 000	60 000
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid				60 000	60 000	60 000	60 000	60 000

Company staff

David P.

Role: Secretary

Appointed: 05 March 2004

Latest update: 17 March 2024

Ping Y.

Role: Director

Appointed: 27 August 2003

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 27 August 2003

Latest update: 17 March 2024

Sujanto F.

Role: Director

Appointed: 27 August 2003

Latest update: 17 March 2024

Anton H.

Role: Director

Appointed: 27 August 2003

Latest update: 17 March 2024

Norman W.

Role: Director

Appointed: 27 August 2003

Resigned: 05 April 2008

Latest update: 17 March 2024

Raymond C.

Role: Secretary

Appointed: 27 August 2003

Resigned: 05 March 2004

Latest update: 17 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 17 March 2024

People with significant control

Anton H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Norman W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-31
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-30
Annual Accounts
Start Date For Period Covered By Report	2019-01-31
End Date For Period Covered By Report	2020-01-30
Annual Accounts
Start Date For Period Covered By Report	2020-01-31
End Date For Period Covered By Report	2021-01-30
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	2022-01-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-01-30
Date Approval Accounts	31 January 2018

Pkf Universal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Ping Y.

David P.

Sujanto F.

Anton H.

Norman W.

Raymond C.

Incorporate Secretariat Limited

People with significant control

Anton H.

Norman W.

Accounts Documents

Company filings

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