Company Overview
Pf & Aj Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 27 August 2002, so this is a well established company. Pf & Aj Holdings Limited has been in business for 23 years and 7 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Artemis House, 25 High Street, Kirton Lindsey, North Lincolnshire, DN21 4LX
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Companies House Data
Company NamePF & AJ HOLDINGS LIMITED
Company Number04519653
Registered Office AddressArtemis House
 25 High Street
 DN21 4LX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date27/08/2002
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/09/2016
Returns Last Made Up Date27/08/2015
Previous Company NameChanged Date
PAT FRANKISH ASSOCIATES LIMITED25 Feb 2009
Directors & Members
Show Resigned
Amanda Brock - Director
(British, 57 years old, born March 1969)
Appointed 27 August 2002
 Active
Patricia Frankish - Director
(British, 79 years old, born November 1947)
Appointed 27 August 2002
 Active
Secretaries
Show Resigned
Amanda Brock - Secretary
(British)
Appointed 03 November 2005
 Active
Other Company Directorships
Amanda Brock
AMARA CARE LIMITED
AVOCET TRUST
FRANKISH PSYCHOLOGICAL SERVICES LIMITED
FRANKISH TRAINING LIMITED
FRIENDS OF AMARA LIMITED
PAT FRANKISH 2008 LIMITED
PEGGY'S WORLD CIC
Patricia Frankish
AMARA CARE LIMITED
AVOCET TRUST
B P S COMMUNICATIONS LIMITED
BRITISH INSTITUTE OF LEARNING DISABILITIES
FRANKISH PSYCHOLOGICAL SERVICES LIMITED
FRANKISH TRAINING LIMITED
FRIENDS OF AMARA LIMITED
HUNTCLIFF ACADEMY TRUST
PAT FRANKISH 2008 LIMITED
THE INSTITUTE OF PSYCHOTHERAPY AND DISABILITY
THE SCAR FREE FOUNDATION
THE WESLEY CENTRE FOUNDATION KIRTON-IN-LINDSEY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 1,087,156 1,087,156 1,168,702
Current Assets 28,373 28,373 15,537
Creditors Due Within One Year 252,407 252,407 240,645
Working Cap -224,034 -224,034 -225,108
Total Assets Less Current Liabilities 863,122 863,122 943,594
Long-term Liabilities 412,738 412,738 563,387
Net Assets 450,384 450,384 380,207
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 450,384 450,384 380,207
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 97.5% 97.5% 98.7%
Stocks Inventory - - -
Debtors 1.6% 1.6% 1.0%
Cash Bank In Hand 1.0% 1.0% 0.4%
Current Assets 2.5% 2.5% 1.3%
Creditors Due Within One Year 22.6% 22.6% 20.3%
Net Current Assets Liabilities -20.1% -20.1% -19.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 40.4% 40.4% 32.1%
Capital Employed - - -
Total Assets Less Current Liabilities 77.4% 77.4% 79.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 1.7 1.7 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 14
Mortgages Outstanding 11
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 1,115,529 1,115,529 1,184,239
Debt 665,145 665,145 804,032
Net Assets/Debt 450,384 450,384 380,207

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN21 4LX
AMARA CARE LIMITED
ARTEMIS HOUSE, 25 HIGH STREET, KIRTON LINDSEY, NORTH LINCOLNSHIRE, DN21 4LX
MEXITON LTD
40 HIGH STREET, KIRTON LINDSEY, GAINSBOROUGH, LINCOLNSHIRE, DN21 4LX
FRIENDS OF AMARA LIMITED
Artemis House 25 High Street, Kirton Lindsey, Gainsborough, Lincolnshire, DN21 4LX
PHONE CALL CARPETS LIMITED
22 HIGH STREET, THE MARKET PLACE, KIRTON LINDSEY, LINCOLNSHIRE, DN21 4LX
BRAY ENGINEERING SERVICES (UK) LIMITED
6 HAWTHORNE CRESCENT, SCUNTHORPE, NORTH LINCOLNSHIRE, DN21 4LX
LIFESTYLE HOTELS LIMITED
7 JETSTREAM DRIVE, AUCKLEY, DONCASTER, DN21 4LX
G CLAD LIMITED
40 High Street, Kirton Lindsey, Gainsborough, Lincolnshire, DN21 4LX
PEGGY'S WORLD CIC
145 Cherry Grove, Scunthorpe, South Humberside, DN21 4LX
Document Filings
Notification of Amanda Jane Jemima Brock as a person with significant control on 15 February 2026
Cessation of Amanda Jane Jemima Brock as a person with significant control on 1 February 2026
Confirmation statement made on 27 August 2025 with no updates
Confirmation statement made on 27 August 2024 with no updates
Confirmation statement made on 27 August 2023 with no updates
Registration of charge 045196530012, created on 26 May 2023
Registration of charge 045196530013, created on 26 May 2023
Registration of charge 045196530014, created on 26 May 2023
Confirmation statement made on 27 August 2022 with no updates
Confirmation statement made on 27 August 2021 with no updates
Confirmation statement made on 27 August 2020 with no updates
Secretary's details changed for Ms Amanda Brock on 30 October 2019
Change of details for Miss Amanda Jane Jemina Brock as a person with significant control on 30 October 2019
Confirmation statement made on 27 August 2019 with no updates
Director's details changed for Ms Amanda Brock on 4 April 2016
Secretary's details changed for Ms Amanda Brock on 4 April 2016
Confirmation statement made on 27 August 2018 with no updates
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