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 4
  • 1
    Donaghy, John Joseph
    Accountant born in August 1972
    Individual (3 offsprings)
    Officer
    2015-08-14 ~ now
    OF - Director → CIF 0
    Mr John Joseph Donaghy
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Wade, Mark
    Chartered Accountant born in July 1979
    Individual (2 offsprings)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
  • 3
    O'hagan, Patrick Martin
    Accountant born in March 1959
    Individual (6 offsprings)
    Officer
    2015-08-14 ~ now
    OF - Director → CIF 0
    Mr Patrick Martin O'hagan
    Born in March 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    66, Crockmore Road, Claudy, Derry, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    180,283 GBP2023-11-30
    Person with significant control
    2022-10-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Wade, Mark Anthony
    Chartered Accountant born in July 1979
    Individual (2 offsprings)
    Officer
    2016-02-02 ~ 2016-02-02
    OF - Director → CIF 0
parent relation
Company in focus

PFS ACCOUNTANTS AND AUDITORS LTD

Previous names
PFS ACCOUNTANTS LTD - 2022-02-04
PFS ACCOUNTANTS AND AUDITORS LTD - 2021-12-22
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
192022-10-01 ~ 2023-09-30
Intangible Assets
66,600 GBP2023-09-30
85,300 GBP2022-09-30
Property, Plant & Equipment
2,445 GBP2022-09-30
Fixed Assets
66,600 GBP2023-09-30
87,745 GBP2022-09-30
Total Inventories
90,000 GBP2023-09-30
80,000 GBP2022-09-30
Debtors
242,076 GBP2023-09-30
295,237 GBP2022-09-30
Cash at bank and in hand
112,460 GBP2023-09-30
47,787 GBP2022-09-30
Current Assets
444,536 GBP2023-09-30
423,024 GBP2022-09-30
Net Current Assets/Liabilities
253,484 GBP2023-09-30
231,549 GBP2022-09-30
Total Assets Less Current Liabilities
320,084 GBP2023-09-30
319,294 GBP2022-09-30
Creditors
Amounts falling due after one year
-25,705 GBP2023-09-30
-35,125 GBP2022-09-30
Net Assets/Liabilities
299,060 GBP2023-09-30
287,266 GBP2022-09-30
Equity
Called up share capital
60,200 GBP2023-09-30
60,200 GBP2022-09-30
Retained earnings (accumulated losses)
238,860 GBP2023-09-30
227,066 GBP2022-09-30
248,775 GBP2021-09-30
Equity
299,060 GBP2023-09-30
287,266 GBP2022-09-30
248,775 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
325,129 GBP2022-10-01 ~ 2023-09-30
305,398 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
325,129 GBP2022-10-01 ~ 2023-09-30
305,398 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
325,129 GBP2022-10-01 ~ 2023-09-30
305,398 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
325,129 GBP2022-10-01 ~ 2023-09-30
305,398 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
60,200 GBP2022-10-01 ~ 2023-09-30
60,200 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
60,200 GBP2022-10-01 ~ 2023-09-30
60,200 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-313,336 GBP2022-10-01 ~ 2023-09-30
-327,107 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-313,336 GBP2022-10-01 ~ 2023-09-30
-327,107 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
60,200 GBP2022-10-01 ~ 2023-09-30
60,200 GBP2021-10-01 ~ 2022-09-30
Retained earnings (accumulated losses)
-313,336 GBP2022-10-01 ~ 2023-09-30
-327,107 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-253,136 GBP2022-10-01 ~ 2023-09-30
-266,907 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,500 GBP2023-09-30
Tools/Equipment for furniture and fittings
72,919 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
84,419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,500 GBP2023-09-30
11,500 GBP2022-09-30
Tools/Equipment for furniture and fittings
72,919 GBP2023-09-30
70,474 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,419 GBP2023-09-30
81,974 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,445 GBP2022-09-30
Finished Goods
90,000 GBP2023-09-30
80,000 GBP2022-09-30
Trade Debtors/Trade Receivables
227,686 GBP2023-09-30
291,957 GBP2022-09-30
Other Debtors
14,390 GBP2023-09-30
3,280 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,848 GBP2023-09-30
10,035 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,063 GBP2023-09-30
24,545 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
99,039 GBP2023-09-30
76,449 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
56,828 GBP2023-09-30
57,443 GBP2022-09-30
Other Creditors
Amounts falling due within one year
20,274 GBP2023-09-30
23,003 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,705 GBP2023-09-30
35,125 GBP2022-09-30
  • PFS ACCOUNTANTS AND AUDITORS LTD
    Info
    PFS ACCOUNTANTS LTD - 2022-02-04
    PFS ACCOUNTANTS AND AUDITORS LTD - 2021-12-22
    Registered number NI633009
    122 Main Street, Dungiven, Co Derry BT47 4LG
    Private Limited Company incorporated on 2015-08-14 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.