The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Brock, Amanda Jane Jemima
    Director born in March 1969
    Individual (6 offsprings)
    Officer
    2002-08-27 ~ now
    OF - director → CIF 0
    Brock, Amanda
    Director
    Individual (6 offsprings)
    Officer
    2005-11-03 ~ now
    OF - secretary → CIF 0
    Ms Amanda Jane Jemima Brock
    Born in March 1947
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Frankish, Patricia, Dr
    Director born in November 1947
    Individual (8 offsprings)
    Officer
    2002-08-27 ~ now
    OF - director → CIF 0
    Dr Patricia Frankish
    Born in November 1947
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 7
parent relation
Company in focus

PF & AJ HOLDINGS LIMITED

Previous names
PAT FRANKISH ASSOCIATES LIMITED - 2009-02-25
AMARA CARE LIMITED - 2005-11-03
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,178,665 GBP2023-05-31
1,085,155 GBP2022-05-31
Fixed Assets - Investments
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Fixed Assets
1,180,665 GBP2023-05-31
1,087,155 GBP2022-05-31
Debtors
18,189 GBP2023-05-31
17,501 GBP2022-05-31
Cash at bank and in hand
58,512 GBP2023-05-31
10,872 GBP2022-05-31
Current Assets
76,701 GBP2023-05-31
28,373 GBP2022-05-31
Net Current Assets/Liabilities
-266,883 GBP2023-05-31
-224,034 GBP2022-05-31
Total Assets Less Current Liabilities
913,782 GBP2023-05-31
863,121 GBP2022-05-31
Creditors
Amounts falling due after one year
-430,608 GBP2023-05-31
-409,292 GBP2022-05-31
Net Assets/Liabilities
478,931 GBP2023-05-31
450,383 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
477,931 GBP2023-05-31
449,383 GBP2022-05-31
Equity
478,931 GBP2023-05-31
450,383 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,156,337 GBP2023-05-31
1,067,021 GBP2022-05-31
Plant and equipment
3,110 GBP2023-05-31
3,110 GBP2022-05-31
Furniture and fittings
51,849 GBP2023-05-31
46,721 GBP2022-05-31
Computers
15,085 GBP2023-05-31
11,208 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,226,381 GBP2023-05-31
1,128,060 GBP2022-05-31
Property, Plant & Equipment - Disposals
Computers
-1 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,489 GBP2023-05-31
2,379 GBP2022-05-31
Furniture and fittings
36,635 GBP2023-05-31
34,175 GBP2022-05-31
Computers
8,592 GBP2023-05-31
6,348 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,716 GBP2023-05-31
42,902 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,460 GBP2022-06-01 ~ 2023-05-31
Computers
2,244 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,156,337 GBP2023-05-31
1,067,021 GBP2022-05-31
Plant and equipment
621 GBP2023-05-31
731 GBP2022-05-31
Furniture and fittings
15,214 GBP2023-05-31
12,546 GBP2022-05-31
Computers
6,493 GBP2023-05-31
4,857 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
2,000 GBP2022-05-31
Non-current
2,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,178 GBP2023-05-31
89 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
16,128 GBP2023-05-31
16,855 GBP2022-05-31
Other Debtors
Amounts falling due within one year
883 GBP2023-05-31
557 GBP2022-05-31
Debtors
Amounts falling due within one year
18,189 GBP2023-05-31
17,501 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,465 GBP2023-05-31
14,428 GBP2022-05-31
Bank Overdrafts
Amounts falling due within one year
45,500 GBP2023-05-31
70,681 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,000 GBP2023-05-31
1,000 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
1,219 GBP2023-05-31
9,341 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,551 GBP2023-05-31
2,550 GBP2022-05-31
Other Creditors
Amounts falling due within one year
145 GBP2023-05-31

  • PF & AJ HOLDINGS LIMITED
    Info
    PAT FRANKISH ASSOCIATES LIMITED - 2009-02-25
    AMARA CARE LIMITED - 2005-11-03
    Registered number 04519653
    Artemis House, 25 High Street, Kirton Lindsey, North Lincolnshire DN21 4LX
    Private Limited Company incorporated on 2002-08-27 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.