P M Tubb Limited in Coalville, LE67 3PH

Description

Data updated on: 01-11-2023

2013 signifies the start of P M Tubb Limited, a firm that is situated at Berrisford Row, 101-105 Belvoir Road in Coalville. This means it's been eleven years P M Tubb has prospered on the British market, as the company was established on 31st October 2013. The registration number is 08756562 and the company area code is LE67 3PH. This company's declared SIC number is 69102 - Solicitors. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-10-31.

There seems to be a single director this particular moment supervising the company, specifically Paul T. who's been doing the director's tasks since 31st October 2013.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	168	8 232

Balance Sheet
Cash Bank In Hand	1	3 953	9 875
Cash Bank On Hand			9 875	404	95	20	5	1 361	76	124
Current Assets		21 432	49 927	39 949	36 347	72 855	80 105	53 118	51 551	56 742
Debtors		17 479	40 052	39 545	36 252	72 835	80 100	51 757	51 475	56 618
Intangible Fixed Assets		15 000
Other Debtors			40 052	39 545	36 252	72 835	80 100	51 757	51 475	56 618
Property Plant Equipment								1 200	900	675
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		167	8 231
Shareholder Funds	1	168	8 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Average Number Employees During Period			1	1	1	1	1	2	2	2
Creditors			41 695	29 818	21 063	18 635	22 419	12 123	23 678	26 460
Creditors Due Within One Year		36 264	41 695
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	15 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities		-14 832	8 232	10 131	15 284	54 220	57 686	40 995	27 873	30 282
Number Shares Allotted		1	1
Other Creditors			31 108	20 231	11 276	85	448	189	269	1 557
Other Taxation Social Security Payable			10 587	9 587	9 787	18 550	21 971	11 934	23 409	24 903
Par Value Share		1	1
Share Capital Allotted Called Up Paid		1	1
Total Assets Less Current Liabilities		168	8 232	10 131	15 284	54 220	57 686	42 195	28 773	30 957
Accumulated Depreciation Impairment Property Plant Equipment									300	525
Fixed Assets								1 200	900	675
Increase From Depreciation Charge For Year Property Plant Equipment									300	225
Property Plant Equipment Gross Cost								1 200	1 200
Total Additions Including From Business Combinations Property Plant Equipment								1 200

Company staff

Paul T.

Role: Director

Appointed: 31 October 2013

Latest update: 11 May 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P M Tubb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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P M Tubb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016