Pof Limited in Moulton Seas End, PE12 6GP

Description

Data updated on: 01-11-2023

Pof Limited can be reached at 2 Macfie Close, Off Hall Lane in Moulton Seas End. The company's area code is PE12 6GP. Pof has existed on the British market since it was set up on 2010-05-21. The company's registration number is 07260915. This company's classified under the NACE and SIC code 31010 and has the NACE code: Manufacture of office and shop furniture. Pof Ltd reported its account information for the financial period up to 2021-05-31. The company's most recent confirmation statement was submitted on 2023-04-10.

For this specific firm, the majority of director's duties have been carried out by Lynn C. and Simon V.. Amongst these two executives, Simon V. has managed firm for the longest time, having become a vital part of directors' team on 2010.

Executives with significant control over the firm are: Simon V. owns 1/2 or less of company shares. Lynn H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-3 658	19 556	28 465	29 104	32 050	32 152

Balance Sheet
Current Assets	191 676	204 680	228 234	169 993	239 609	205 108	151 081	103 249	63 684	70 093
Net Assets Liabilities						32 152	27 205	31 138	32 289	37 587
Cash Bank In Hand	104 429	94 947	35 845	8 998	5
Debtors	58 025	84 733	172 389	125 995	224 604
Net Assets Liabilities Including Pension Asset Liability	-3 658	19 556	28 465	29 104	32 050	32 152
Stocks Inventory	29 222	25 000	20 000	35 000	15 000
Tangible Fixed Assets	9 611	7 404	5 552	4 164	3 123

Capital & Reserves
Called Up Share Capital	3	4	4	4	4
Profit Loss Account Reserve	-3 661	19 552	28 461	29 100	32 046
Shareholder Funds	-3 658	19 556	28 465	29 104	32 050	32 152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 500	3 500	5 000	3 850
Average Number Employees During Period								2	2	2
Creditors						173 298	177 543	132 205	123 111	116 571
Fixed Assets	9 611	7 404	5 552	4 164	3 123	2 342	1 757	1 318	988	741
Net Current Assets Liabilities	-13 269	24 375	28 468	24 940	31 927	31 810	26 462	28 956	28 277	34 478
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									31 150	12 000
Total Assets Less Current Liabilities	-3 658	31 778	34 020	29 104	35 050	34 152	24 705	27 638	27 289	33 737
Accruals Deferred Income					3 000	2 000
Creditors Due After One Year		12 222	5 555
Creditors Due Within One Year	204 945	180 305	199 766	145 053	207 682	173 298
Number Shares Allotted					4
Par Value Share					1
Secured Debts		18 889
Share Capital Allotted Called Up Paid				4	4
Tangible Fixed Assets Cost Or Valuation	13 288	13 288	13 288	13 288	13 288
Tangible Fixed Assets Depreciation	3 677	5 884	7 736	9 124	10 165
Tangible Fixed Assets Depreciation Charged In Period		2 208	1 852	1 388	1 041

Company staff

Lynn C.

Role: Director

Appointed: 10 October 2010

Latest update: 12 March 2024

Simon V.

Role: Director

Appointed: 01 July 2010

Latest update: 12 March 2024

People with significant control

Simon V.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Lynn H.

Notified on 10 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 September 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Pof Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn C.

Simon V.

Richard A.

People with significant control

Simon V.

Lynn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age