Pnf Services Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

The company named Pnf Services was founded on December 8, 2011 as a Private Limited Company. The company's registered office can be found at Norwich on Evolution House Iceni Court, Delft Way. In case you have to reach the company by post, the area code is NR6 6BB. The office reg. no. for Pnf Services Limited is 07875931. The company's classified under the NACE and SIC code 33120 and has the NACE code: Repair of machinery. Pnf Services Ltd reported its latest accounts for the financial period up to Sat, 31st Dec 2022. Its most recent annual confirmation statement was filed on Thu, 8th Dec 2022.

Paul F. is this particular enterprise's only managing director, that was assigned this position in 2011. Since August 21, 2018 Carole F., had fulfilled assigned duties for this firm till the resignation in August 2020. What is more a different director, namely Carol F. gave up the position in 2018.

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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 255	4 806	1 121	725

Balance Sheet
Cash Bank In Hand	11 006			11 330
Cash Bank On Hand				11 330		7 936				6 679	1 294
Current Assets	23 000	10 901	8 850	30 948	10 453	16 052	10 998		6 518	12 727	9 618
Debtors	11 994	10 901	8 850	19 618	10 453	8 116	10 998	3 797	6 518	6 048	8 324
Intangible Fixed Assets	74 795	70 858	66 921	62 984
Net Assets Liabilities				725	100	175	7 447	17 858	28 950	47 248	39 889
Property Plant Equipment				6 782	18 635	14 095	11 259	12 707	9 530	8 099
Tangible Fixed Assets	12 376	10 260	9 044	6 782
Other Debtors									305
Net Assets Liabilities Including Pension Asset Liability	12 255	4 806	1 121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 155	4 706	1 021	625
Shareholder Funds	12 255	4 806	1 121	725

Other Financial Data
Accrued Liabilities Deferred Income				900	900	900	900
Accumulated Amortisation Impairment Intangible Assets				15 748	19 684	23 621	27 557	31 494	35 431	39 367	43 304
Accumulated Depreciation Impairment Property Plant Equipment				12 821	15 748	20 417	24 011	26 380	29 557	29 207	536
Amounts Owed To Directors					69 340	64 290	49 072	27 336	14 355	3 316	3 442
Average Number Employees During Period					1
Bank Borrowings Overdrafts					597		2 274	7 418	3 843
Corporation Tax Payable				7 841	33	4 112	3 168	3 090	4 167	5 459	2 321
Creditors				99 989	9 346	7 150	4 387	1 814	28 588	11 335	10 077
Creditors Due Within One Year	97 916	87 213	83 694	99 989
Dividends Paid					4 775
Finance Lease Liabilities Present Value Total					9 346	9 346	4 387	1 814	1 814
Fixed Assets	87 171	81 118	75 965	69 766	77 683	69 206	62 434	59 945	52 831	47 464	41 502
Increase From Amortisation Charge For Year Intangible Assets					3 936	3 937	3 936	3 937	3 937	3 936	3 937
Increase From Depreciation Charge For Year Property Plant Equipment					2 927	4 669	3 594	3 881	3 177	2 481	1 951
Intangible Assets				62 984	59 048	55 111	51 175	47 238	43 301	39 365	35 428
Intangible Assets Gross Cost				78 732	78 732	78 732	78 732	78 732	78 732	78 732
Intangible Fixed Assets Aggregate Amortisation Impairment	3 937	7 874	11 811	15 748
Intangible Fixed Assets Amortisation Charged In Period	3 937	3 937	3 937	3 937
Intangible Fixed Assets Cost Or Valuation	78 732	78 732	78 732
Net Current Assets Liabilities	-74 916	-76 312	-74 844	-69 041	-64 510	-59 203	-48 461	-37 859	-22 070	1 392	-459
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments								389	457	997	784
Profit Loss					4 150
Property Plant Equipment Gross Cost				19 603	34 383	34 512	35 270	39 087	39 087	37 306
Provisions For Liabilities Balance Sheet Subtotal					3 727	2 678	2 139	2 414	1 811	1 608	1 154
Recoverable Value-added Tax					1 295			216
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 501	17 804	19 603
Tangible Fixed Assets Depreciation	4 125	7 544	10 559	12 821
Tangible Fixed Assets Depreciation Charged In Period	4 125	3 419	3 015	2 262
Total Additions Including From Business Combinations Property Plant Equipment					14 780	129	758	5 721		1 219
Total Assets Less Current Liabilities	12 255	4 806	1 121	725	13 173	10 003	13 973	22 086	30 761	48 856	41 043
Trade Creditors Trade Payables							687	981	751	304	200
Trade Debtors Trade Receivables					9 158	8 116	10 998	3 192	5 756	5 051	7 540
Value-added Tax Payable						3 757	595		3 658	2 256	4 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 512		2 831
Disposals Property Plant Equipment								1 904		3 000
Intangible Fixed Assets Additions	78 732
Tangible Fixed Assets Additions	16 501	1 303	1 799

Company staff

Paul F.

Role: Director

Appointed: 08 December 2011

Latest update: 3 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015

Pnf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Carole F.

Carol F.

People with significant control

Paul F.

Accounts Documents

Company filings

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