Company information:
Professional Fund Maintenance Ltd (No: 02456410)
Address: 18 HIGHFIELD LANE, DEWSBURY, WEST YORKSHIRE, WF13 4BQ
Status: Active
Incorporated: 29-Dec-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Dec-2024
Industry Class: 82110 - Combined office administrative service activities
Current Director: COLIN FREDERICK EYRE ( DOB: May-1950 From: Jun-1992 )
Current Secretary: JACQUELINE ANNE EYRE ( From: Mar-1994 )
Resigned Director: DAVID VICTOR DIXON ( DOB: Apr-1944 From: Jun-1994 To: Sep-1999 )
Resigned Director: HAYDEN PAUL EVANS ( DOB: Oct-1956 From: Jun-1992 To: Dec-1992 )
Resigned Director: NOEL BROOK HOWARD ( DOB: Dec-1945 From: Jun-1992 To: Feb-1994 )
Resigned Secretary: NOEL BROOK HOWARD ( DOB: Dec-1945 From: Dec-1992 To: Mar-1994 )
Persons of Significant Control:
Mrs Jacqueline Anne Eyre, Dewsbury, West Yorkshire, WF13 4BQ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Colin Frederick Eyre, Dewsbury, West Yorkshire, WF13 4BQ: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 880 | 880.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 3 | 3.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 877 | 1,750 | 2,727 | 2,027 | 1,328 | 688 | 877.0,1750.0,2727.0,2027.0,1328.0,688.0 |
| Current assets | 15,788 | 18,838 | 12,059 | 8,598 | 16,323 | 21,375 | 15788.0,18838.0,12059.0,8598.0,16323.0,21375.0 |
| Current assets / Debtors | 3,015 | 3,293 | 2,843 | 1,203 | 1,347 | 4,734 | 3015.0,3293.0,2843.0,1203.0,1347.0,4734.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,500 | 2,500 | 2500.0,2500.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 515 | 793 | 515.0,793.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Current asset investments | 1,457 | 1457.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 11,316 | 15,545 | 9,216 | 7,395 | 14,976 | 16,641 | 11316.0,15545.0,9216.0,7395.0,14976.0,16641.0 |
| Net current assets (liabilities) | 4,280 | 4,105 | 2,971 | 3,801 | 5,958 | 3,322 | 4280.0,4105.0,2971.0,3801.0,5958.0,3322.0 |
| Total assets less current liabilities | 5,160 | 5,855 | 5,698 | 5,828 | 7,286 | 4,010 | 5160.0,5855.0,5698.0,5828.0,7286.0,4010.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 167 | 332 | 518 | 385 | 252 | 131 | 167.0,332.0,518.0,385.0,252.0,131.0 |
| Net assets (liabilities) | 4,993 | 5,523 | 5,180 | 5,443 | 7,034 | 3,879 | 4993.0,5523.0,5180.0,5443.0,7034.0,3879.0 |
| Equity / share capital and reserves | 4,993 | 5,523 | 5,180 | 5,443 | 4993.0,5523.0,5180.0,5443.0,0.0,0.0 |