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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
    Born in August 1972
    Individual (3 offsprings)
    Officer
    2015-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Wade, Mark
    Born in July 1979
    Individual (1 offspring)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
  • 3
    O'hagan, Patrick Martin
    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
    PE - Ownership of voting rights - 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)
    260,128 GBP2024-11-30
    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 2
  • 1
    Wade, Mark Anthony
    Chartered Accountant born in July 1979
    Individual (1 offspring)
    Officer
    2016-02-02 ~ 2016-02-02
    OF - Director → CIF 0
  • 2
    Mr John Joseph Donaghy
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-18
    PE - Has significant influence or control → 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
02023-10-01 ~ 2024-09-30
Intangible Assets
47,900 GBP2024-09-30
66,600 GBP2023-09-30
Property, Plant & Equipment
4,360 GBP2024-09-30
Fixed Assets
52,260 GBP2024-09-30
66,600 GBP2023-09-30
Total Inventories
110,000 GBP2024-09-30
90,000 GBP2023-09-30
Debtors
318,768 GBP2024-09-30
242,076 GBP2023-09-30
Cash at bank and in hand
27,635 GBP2024-09-30
112,460 GBP2023-09-30
Current Assets
456,403 GBP2024-09-30
444,536 GBP2023-09-30
Net Current Assets/Liabilities
189,558 GBP2024-09-30
253,484 GBP2023-09-30
Total Assets Less Current Liabilities
241,818 GBP2024-09-30
320,084 GBP2023-09-30
Creditors
Amounts falling due after one year
-15,857 GBP2024-09-30
-25,705 GBP2023-09-30
Net Assets/Liabilities
230,642 GBP2024-09-30
299,060 GBP2023-09-30
Equity
Called up share capital
60,200 GBP2024-09-30
60,200 GBP2023-09-30
Retained earnings (accumulated losses)
170,442 GBP2024-09-30
238,860 GBP2023-09-30
227,067 GBP2022-09-30
Equity
230,642 GBP2024-09-30
299,060 GBP2023-09-30
227,067 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
317,542 GBP2023-10-01 ~ 2024-09-30
325,129 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
317,542 GBP2023-10-01 ~ 2024-09-30
325,129 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
556,402 GBP2023-10-01 ~ 2024-09-30
325,129 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
556,402 GBP2023-10-01 ~ 2024-09-30
325,129 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
60,200 GBP2023-10-01 ~ 2024-09-30
60,200 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
60,200 GBP2023-10-01 ~ 2024-09-30
60,200 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-385,960 GBP2023-10-01 ~ 2024-09-30
-313,336 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-385,960 GBP2023-10-01 ~ 2024-09-30
-313,336 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
60,200 GBP2023-10-01 ~ 2024-09-30
60,200 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-385,960 GBP2023-10-01 ~ 2024-09-30
-313,336 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-325,760 GBP2023-10-01 ~ 2024-09-30
-253,136 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
20.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,500 GBP2024-09-30
11,500 GBP2023-09-30
Tools/Equipment for furniture and fittings
78,369 GBP2024-09-30
72,919 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
89,869 GBP2024-09-30
84,419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,500 GBP2024-09-30
11,500 GBP2023-09-30
Tools/Equipment for furniture and fittings
74,009 GBP2024-09-30
72,919 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,509 GBP2024-09-30
84,419 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,090 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,360 GBP2024-09-30
Finished Goods
110,000 GBP2024-09-30
90,000 GBP2023-09-30
Trade Debtors/Trade Receivables
287,554 GBP2024-09-30
227,686 GBP2023-09-30
Other Debtors
31,214 GBP2024-09-30
14,390 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,848 GBP2024-09-30
9,848 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,318 GBP2024-09-30
5,063 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
113,868 GBP2024-09-30
99,039 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,778 GBP2024-09-30
56,828 GBP2023-09-30
Other Creditors
Amounts falling due within one year
42,033 GBP2024-09-30
20,274 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,857 GBP2024-09-30
25,705 GBP2023-09-30
  • PFS ACCOUNTANTS AND AUDITORS LTD
    Info
    PFS ACCOUNTANTS LTD - 2022-02-04
    PFS ACCOUNTANTS AND AUDITORS LTD - 2022-02-04
    Registered number NI633009
    122 Main Street, Dungiven, Co Derry BT47 4LG
    PRIVATE LIMITED COMPANY incorporated on 2015-08-14 (10 years 6 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 9 February 2026 and licensed under the Open Government Licence v3.0.