Pmb Fruit (2) Limited in Tonbridge, TN9 2HZ

Description

Data updated on: 01-11-2023

This business named Pmb Fruit (2) was registered on 1990-02-09 as a Private Limited Company. The enterprise's office may be reached at Tonbridge on 15 Tonbridge Chambers, Pembury Road. In case you want to contact the company by mail, its zip code is TN9 2HZ. The registration number for Pmb Fruit (2) Limited is 02468908. Its present name is Pmb Fruit (2) Limited. The enterprise's previous associates may know it as P & A Fruit, which was used up till 2023-07-03. The enterprise's classified under the NACE and SIC code 46310 which means Wholesale of fruit and vegetables. 2022-06-24 is the last time when company accounts were filed.

When it comes to the following firm, many of director's assignments have so far been executed by Kevin P. and Philip B.. When it comes to these two people, Philip B. has managed firm for the longest time, having been a vital addition to directors' team for thirty three years. Moreover, the managing director's assignments are often assisted with by a secretary - Dorothy B., who was chosen by the following firm in 1992.

Previous company's names
Pmb Fruit (2) Limited 2023-07-03
P & A Fruit Limited 1990-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-24	2012-06-24	2013-06-28	2014-06-27	2015-06-26	2016-06-24	2017-06-30	2018-06-29	2019-06-28	2020-06-27	2021-06-26	2022-06-24	2023-12-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 294	293 629	288 077	241 149	222 777	104 494

Balance Sheet
Cash Bank In Hand	499 077	517 668	517 087	498 925	326 420	312 843
Cash Bank On Hand						312 843	345 912	292 720	291 002	364 890	369 200	599 731	378 072
Current Assets	1 237 220	1 306 336	1 452 825	1 207 504	926 941	906 617	878 516	864 963	715 517	885 702	1 091 672	1 290 527	598 334
Debtors	701 900	759 239	880 462	684 481	576 093	575 203	507 332	541 066	404 258	498 095	694 502	665 512	220 262
Other Debtors						21 054	25 091	37 206	18 913	69 135	24 272	19 914	120 000
Property Plant Equipment						37 243	22 446	16 633	16 408	12 308	9 981	8 549	1 360
Stocks Inventory	36 243	29 429	55 276	24 098	24 428	18 571
Tangible Fixed Assets	30 090	22 834	17 839	35 984	24 216	37 243
Total Inventories						18 571	25 272	31 177	20 257	22 717	27 970	25 284

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	7 294	243 629	238 077	191 149	172 777	54 494
Shareholder Funds	57 294	293 629	288 077	241 149	222 777	104 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 798	69 595	75 408	65 255	69 355	72 682	75 614	23 623
Average Number Employees During Period							7	8	8	7	6	6	6
Bank Borrowings Overdrafts						46 719	22 120	27 744	39 927	21 585	4 977
Creditors						839 366	727 857	736 759	634 518	785 362	879 548	1 135 545	200 464
Creditors Due Within One Year	1 210 016	1 035 541	1 182 587	1 002 339	728 380	839 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 189				54 766
Disposals Property Plant Equipment									30 030				60 462
Increase From Depreciation Charge For Year Property Plant Equipment							14 797	5 813	5 036	4 100	3 327	2 932	2 775
Net Current Assets Liabilities	27 204	270 795	270 238	205 165	198 561	67 251	150 659	128 204	80 999	100 340	212 124	154 982	397 870
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors						144 409	41 491	27 003	51 062	81 003	84 850	216 470	100 672
Other Taxation Social Security Payable						49 443	46 283	24 403	22 439	32 270	51 008	63 967	99 792
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						92 041	92 041	92 041	81 663	81 663	82 663	84 163	24 983
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		350	977		-801	31 653
Tangible Fixed Assets Cost Or Valuation	59 088	59 438	60 415	90 689	89 888	92 041
Tangible Fixed Assets Depreciation	28 998	36 604	42 576	54 705	65 672	54 798
Tangible Fixed Assets Depreciation Charged In Period		7 606	5 972		10 967	11 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 916
Tangible Fixed Assets Disposals						29 500
Total Additions Including From Business Combinations Property Plant Equipment									19 652		1 000	1 500	1 282
Total Assets Less Current Liabilities	57 294	293 629	288 077	241 149	222 777	104 494	173 105	144 837	97 407	112 648	222 105	163 531	399 230
Trade Creditors Trade Payables						598 795	617 963	657 609	521 090	650 504	738 713	855 108
Trade Debtors Trade Receivables						554 149	482 241	503 860	385 345	428 960	670 230	645 598

Company staff

Kevin P.

Role: Director

Appointed: 26 June 2000

Latest update: 23 March 2025

Dorothy B.

Role: Secretary

Appointed: 09 February 1992

Latest update: 23 March 2025

Philip B.

Role: Director

Appointed: 09 February 1992

Latest update: 23 March 2025

People with significant control

Executives with significant control over the firm are: Philip B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	24 June 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	25 June 2012
End Date For Period Covered By Report	28 June 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	29 June 2013
End Date For Period Covered By Report	27 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	28 June 2014
End Date For Period Covered By Report	26 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	27 June 2015
End Date For Period Covered By Report	24 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	25 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	29 June 2019
End Date For Period Covered By Report	27 June 2020
Annual Accounts
Start Date For Period Covered By Report	28 June 2020
End Date For Period Covered By Report	26 June 2021
Annual Accounts
Start Date For Period Covered By Report	27 June 2021
End Date For Period Covered By Report	24 June 2022
Annual Accounts
Start Date For Period Covered By Report	25 June 2022
End Date For Period Covered By Report	24 December 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	24 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Pmb Fruit (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Dorothy B.

Philip B.

Edwin A.

People with significant control

Philip B.

Kevin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Pmb Fruit (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Dorothy B.

Philip B.

Edwin A.

People with significant control

Philip B.

Kevin P.

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