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Company information:
P2F Ventures Limited (No: 08074730)
Address: MILLFIELD ALTON LANE, FOUR MARKS, ALTON, HAMPSHIRE, GU34 5AL
Status: Active
Incorporated: 18-May-2012
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 06-Jan-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: STEVEN NEIL MORRISON ( DOB: Apr-1965 From: May-2012 )
Current Director: NICOLA ANNE MORRISON ( DOB: Jul-1965 From: May-2012 )
Persons of Significant Control:
Mr Steven Neil Morrison, Millfield Alton Lane, Four Marks, Alton, GU34 5AL, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,370 | 6,954 | 6,636 | 6,398 | 6,221 | 6,180 | 6370.0,6954.0,6636.0,6398.0,6221.0,6180.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 684 | 1,268 | 950 | 712 | 535 | 494 | 370 | 278 | 684.0,1268.0,950.0,712.0,535.0,494.0,370.0,278.0 |
Fixed assets / Investments, fixed assets | 5,686 | 5,686 | 5,686 | 5,686 | 5,686 | 5,686 | 5686.0,5686.0,5686.0,5686.0,5686.0,5686.0,0.0,0.0 | ||
Fixed assets / Investments, fixed assets / Other investments other than loans | 5,686 | 5,686 | 5,686 | 5,686 | 5,686 | 5,686 | 5686.0,5686.0,5686.0,5686.0,5686.0,5686.0,0.0,0.0 | ||
Current assets | 40,829 | 46,186 | 36,986 | 40,384 | 49,635 | 52,548 | 73,548 | 70,815 | 40829.0,46186.0,36986.0,40384.0,49635.0,52548.0,73548.0,70815.0 |
Current assets / Debtors | 2,541 | 1,800 | 2,198 | 3,981 | 1,636 | 4,300 | 2,244 | 5,754 | 2541.0,1800.0,2198.0,3981.0,1636.0,4300.0,2244.0,5754.0 |
Current assets / Cash at bank and on hand | 38,288 | 44,386 | 34,788 | 36,403 | 47,999 | 48,248 | 71,304 | 65,061 | 38288.0,44386.0,34788.0,36403.0,47999.0,48248.0,71304.0,65061.0 |
Net current assets (liabilities) | 39,291 | 40,123 | 35,619 | 37,019 | 43,101 | 48,642 | 47,743 | 55,899 | 39291.0,40123.0,35619.0,37019.0,43101.0,48642.0,47743.0,55899.0 |
Total assets less current liabilities | 45,661 | 47,077 | 42,255 | 43,417 | 49,322 | 54,822 | 48,113 | 56,177 | 45661.0,47077.0,42255.0,43417.0,49322.0,54822.0,48113.0,56177.0 |
Equity / share capital and reserves | 45,661 | 47,077 | 42,255 | 43,417 | 49,322 | 54,822 | 48,113 | 56,177 | 45661.0,47077.0,42255.0,43417.0,49322.0,54822.0,48113.0,56177.0 |