Pbta Keynsham Limited in Bristol, BS31 1DS

Description

Data updated on: 01-11-2023

Pbta Keynsham has been operating offering its services for at least 13 years. Established under company registration number 07573799, it operates as a Private Limited Company. You may visit the main office of the firm during office hours under the following location: 2nd Floor 53 High Street Keynsham, BS31 1DS Bristol. The name of this business was replaced in the year 2020 to Pbta Keynsham Limited. The firm former registered name was Chartax Accounting And Taxation (bristol). This firm's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-17.

In order to be able to match the demands of its customer base, this company is continually controlled by a group of two directors who are Duane S. and Paul G.. Their support has been of great use to this company since 2017-03-02.

Previous company's names
Pbta Keynsham Limited 2020-12-06
Chartax Accounting And Taxation (bristol) Ltd 2011-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	854	17 497	26 515	1 972	-24 337

Balance Sheet
Cash Bank In Hand	26 936	12 963	43 344	10 534
Current Assets	78 648	104 247	107 808	65 011	80 986	50 014	94 339	70 930	56 954	75 860	63 393	90 158
Debtors	51 712	91 284	64 464	43 527	67 606
Intangible Fixed Assets		5 736	5 902	4 068	2 234
Net Assets Liabilities					-24 337	-86 821	-52 214	-63 007
Net Assets Liabilities Including Pension Asset Liability	854	17 497	26 515	1 972	-24 337
Stocks Inventory				10 950	13 380
Tangible Fixed Assets	39 986	36 181	36 754	37 151	34 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	754	17 397	26 415	1 872	-24 437
Shareholder Funds	854	17 497	26 515	1 972	-24 337

Other Financial Data
Instalment Debts Falling Due After5 Years	18 853
Average Number Employees During Period								6	6	8	5	5
Creditors					28 368	19 974	11 205	138 368	116 124	126 548	111 406	155 421
Creditors Due After One Year	47 133	40 063	35 531	28 425	28 368
Creditors Due Within One Year	68 792	88 604	88 418	75 833	113 860
Fixed Assets	39 986	41 917	42 656	41 219	36 905	8 049	4 592	4 431	3 766	3 726	4 596	3 685
Intangible Fixed Assets Additions		7 170	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 434	3 268	5 102	6 936
Intangible Fixed Assets Amortisation Charged In Period		1 434	1 834	1 834	1 834
Intangible Fixed Assets Cost Or Valuation		7 170	9 170	9 170
Net Current Assets Liabilities	8 001	15 643	19 390	-10 822	-32 874	-74 896	-21 301	-67 438	-59 170	-50 688	-48 013	-65 263
Number Shares Allotted		47	47	47	47
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	47	47	47	47	47
Tangible Fixed Assets Additions	44 898	2 055	12 527	5 669	1 936
Tangible Fixed Assets Cost Or Valuation	44 898	46 953	52 520	58 189	60 125
Tangible Fixed Assets Depreciation	4 912	10 772	15 766	21 038	25 454
Tangible Fixed Assets Depreciation Charged In Period		5 860	7 517	5 272	4 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 523
Tangible Fixed Assets Disposals			6 960
Total Assets Less Current Liabilities	47 987	57 560	62 046	30 397	4 031	-66 847	-41 009	-63 007	-55 404	-46 962	-43 417	-61 578
Creditors Due After One Year Total Noncurrent Liabilities	47 133
Creditors Due Within One Year Total Current Liabilities	70 647
Tangible Fixed Assets Depreciation Charge For Period	4 912

Company staff

Duane S.

Role: Director

Appointed: 02 March 2017

Latest update: 7 April 2024

The companies with significant control over this firm include: Perpetual Business & Tax Advisors Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at High Street, Keynsham, BS31 1DS and was registered as a PSC under the reg no 06536425.

Perpetual Business & Tax Advisors Ltd

Address: 2nd Floor 53 High Street, Keynsham, Bristol, BS31 1DS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Uk Companies

Registration number 06536425

Notified on 17 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul G.

Notified on 1 March 2017

Ceased on 17 February 2024

Nature of control:

1/2 or less of shares

Duane S.

Notified on 1 March 2017

Ceased on 17 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Pbta Keynsham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane S.

Paul G.

Nicholas P.

Aimee F.

Susan-Anne P.

Susan P.

People with significant control

Perpetual Business & Tax Advisors Ltd

Paul G.

Duane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Pbta Keynsham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duane S.

Paul G.

Nicholas P.

Aimee F.

Susan-Anne P.

Susan P.

People with significant control

Perpetual Business & Tax Advisors Ltd

Paul G.

Duane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013