Pfera Hall Limited company overview
Pfera Hall Limited is a private limited company registered with company number 04160571. It was incorporated on 14 Feb 2001 and its current status is active.
The registered office is at 18 Kings Hill Avenue, Kings Hill, West Malling, ME19 4AE. The company has 5 active officers. It was previously called Coglabel Limited.
Pfera Hall Limited upcoming deadlines
Year end accounts
Due 30 Sep 2027
Confirmation statement
Due 19 Nov 2026
Corporation tax payment
Due 1 Oct 2027
Dates are the ones Companies House holds for this company. Late accounts trigger automatic Companies House penalties starting at £150, and HMRC charges interest on late corporation tax.
Pfera Hall Limited at a glance
25 years
Trading age
9,405 days since incorporation
5
Active officers
Katie, Thomas, Jennifer, Mark
122
Filings on record
Latest: 17 Sep 2026
100/100
Filing health score
Accounts and statement up to date
Directors of Pfera Hall Limited
Former officers
4 more officers are on the register. See all on Companies House
Nature of business (SIC codes)
87300
Residential care activities for the elderly and disabled
Allowable expenses for Pfera Hall Limited
Based on Pfera Hall Limited's SIC code (87300), these are typical tax-deductible expenses for a general business company. Claiming them lowers the profit you pay corporation tax on.
Vehicle & mileage
45p a mile for the first 10,000 business miles in a personal car.
Staff & director salaries
Wages, employer NI and pension contributions paid through PAYE.
Accountancy & legal fees
Bookkeeping, year-end accounts, tax advice and company secretarial costs.
Business insurance
Public liability, professional indemnity and employer's liability cover.
Phone & internet
Business mobile contracts, broadband and a share of home internet.
General guidance only — every expense must be wholly and exclusively for business. Ask an accountant
Tax guide for businesses like Pfera Hall Limited
How much tax does a limited company pay?
UK companies pay corporation tax at 19% on profits up to £50,000, rising to 25% above £250,000, with marginal relief in between. Claiming every allowable expense reduces taxable profit.
Does a company like Pfera Hall Limited need to register for VAT?
VAT registration is compulsory once taxable turnover passes £90,000 in any rolling 12 months. Many businesses register voluntarily to reclaim VAT on costs.
How much does an accountant cost for a limited company in West Malling?
Fixed-fee accountants typically charge £60–£200 a month for a small limited company, covering year-end accounts, corporation tax and the confirmation statement.
Can directors of Pfera Hall Limited pay themselves in dividends?
Most small company directors take a low salary plus dividends. Dividends are paid from profits after corporation tax, with an annual £500 dividend allowance.
Filing history
17 Sep 2026 · AA
Audit exemption subsiduary accounts made up to 31 Dec 2025
17 Sep 2026 · PARENT_ACC
Legacy
17 Sep 2026 · GUARANTEE2
Legacy
17 Sep 2026 · AGREEMENT2
Legacy
17 Nov 2025 · CS01
Confirmation statement made on 5 Nov 2025 with no updates
10 Nov 2025 · AD02
Change sail address company with old address new address
10 Nov 2025 · AD04
Move registers to registered office company with new address
2 Oct 2025 · AA01
Change account reference date company current extended
30 Sep 2025 · PSC05
Change to a person with significant control
17 Sep 2025 · AP03
Appointment of Katie Bowen as a secretary on 2 Sep 2025
16 Sep 2025 · AP01
Appointment of Mrs Jennifer Dawn Gibson as a director on 2 Sep 2025
5 Sep 2025 · TM01
Termination of appointment of Michelle Jane Evans as a director on 2 Sep 2025
3 Sep 2025 · AA01
Change account reference date company current extended
3 Sep 2025 · AD01
Registered office address changed on 3 Sep 2025
3 Sep 2025 · TM01
Termination of appointment of Nicola Mcgrail as a director on 2 Sep 2025
3 Sep 2025 · TM01
Termination of appointment of Dominic Francis Quinlan as a director on 2 Sep 2025
3 Sep 2025 · TM02
Termination of appointment of Michelle Jane Evans as a secretary on 2 Sep 2025
3 Sep 2025 · AP01
Appointment of Dr Antonio Romero as a director on 2 Sep 2025
3 Sep 2025 · AP01
Appointment of Mr Mark George Ground as a director on 2 Sep 2025
3 Sep 2025 · AP01
Appointment of Thomas Michael Day as a director on 2 Sep 2025
Showing the latest 20 of 122 filings. See the full history on Companies House
Accounting services for Pfera Hall Limited
From tax to payroll, find accountants who look after every part of Pfera Hall Limited’s finances.
Year-end accounts
Statutory accounts prepared and filed with Companies House on time, every year.
Corporation tax
CT600 returns filed with HMRC and tax planned so you only pay what you owe.
Payroll
Pay your team on time every month, with RTI submissions and pensions handled.
VAT & bookkeeping
Keep your books tidy and your VAT returns MTD-ready all year round.
Confirmation statement
Your annual confirmation statement checked and filed before the deadline.
Management accounts
Monthly or quarterly reports so you can see how the business is really doing.
More about Pfera Hall Limited
About Pfera Hall Limited
Pfera Hall Limited is a UK private limited company based in West Malling, registered at Companies House as company number 04160571 since 14 Feb 2001. Its listed activities include residential care activities for the elderly and disabled. This page brings together its public record — directors, registered office, nature of business and filing history — in one easy place.
Pfera Hall Limited filings and compliance
Every UK limited company must file annual accounts, a confirmation statement and a corporation tax return each year. Pfera Hall Limited has 122 filings on record. Keeping on top of these deadlines avoids automatic penalties from Companies House and HMRC, which start at £150 for late accounts.
Looking for an accountant in West Malling?
Businesses like Pfera Hall Limited often use a local accountant for year-end accounts, corporation tax, VAT and payroll. Compare fixed-fee, regulated accountants near West Malling and get free quotes in minutes.
This page shows public information from Companies House. Director of Pfera Hall Limited?
Pfera Hall Limited – frequently asked questions
What is the company number of Pfera Hall Limited?
Pfera Hall Limited is registered at Companies House under company number 04160571.
When was Pfera Hall Limited incorporated?
Pfera Hall Limited was incorporated on 14 Feb 2001 as a private limited company.
Who are the directors of Pfera Hall Limited?
Current officers are Katie Bowen (secretary), Thomas Michael Day (director), Jennifer Dawn Gibson (director), Mark George Ground (director) and Antonio, Dr Romero (director).
What does Pfera Hall Limited do?
The company's registered nature of business (SIC) is 87300 – Residential care activities for the elderly and disabled.
Where is Pfera Hall Limited registered?
The registered office address is 18 Kings Hill Avenue, Kings Hill, West Malling, ME19 4AE.
Is Pfera Hall Limited still trading?
According to its latest Companies House record the company status is active. Its most recent filing was audit exemption subsiduary accounts made up to 31 Dec 2025 on 17 Sep 2026.