P B Assessment Ltd in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

2011 signifies the launching of P B Assessment Ltd, a firm that is situated at Stafford House, Blackbrook Park Avenue in Taunton. That would make 13 years P B Assessment has been in the business, as the company was started on 2011-08-02. The firm Companies House Reg No. is 07725429 and its post code is TA1 2PX. This business's SIC and NACE codes are 74901 which stands for Environmental consulting activities. P B Assessment Limited reported its latest accounts for the period that ended on 2022/08/31. The firm's latest confirmation statement was filed on 2023/08/02.

When it comes to the following company, the full extent of director's responsibilities have so far been met by Paul A. who was designated to this position 13 years ago.

Paul A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 503	-8 681	-11	-3 134	192

Balance Sheet
Cash Bank In Hand	885	3 683	3 219	4 117	656
Current Assets	1 277	8 555	13 617	6 447	11 016	19 743	35 032	12 896	17 784	33 352
Debtors	392	4 872	10 398	2 330	10 360
Net Assets Liabilities					192	10 669	-8 265	-20 582	-42 747	-17 857
Net Assets Liabilities Including Pension Asset Liability		-8 681	-11	-3 134	192
Tangible Fixed Assets	1 482	1 486	11 944	9 211	7 255

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-16 504	-8 682	-12	-3 135	191
Shareholder Funds	-16 503	-8 681	-11	-3 134	192

Other Financial Data
Average Number Employees During Period						1	1	2	2	5
Creditors					2 987	427	45 996	33 242	32 871	11 833
Creditors Due After One Year			7 792	5 232	2 987
Creditors Due Within One Year	19 262	18 722	17 780	13 560	15 092
Fixed Assets					7 255	5 606	29 228	27 393	19 926	3 534
Net Current Assets Liabilities	-17 985	-10 167	-4 163	-7 113	-4 076	5 490	8 503	-14 733	-29 802	-9 558
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 996	572	14 231	603	871
Tangible Fixed Assets Cost Or Valuation	1 996	2 568	16 799	17 402	18 273
Tangible Fixed Assets Depreciation	514	1 082	4 855	8 191	11 018
Tangible Fixed Assets Depreciation Charged In Period	514	568	3 773	3 336	2 827
Total Assets Less Current Liabilities	-16 503	-8 681	7 781	2 098	3 179	11 096	37 731	12 660	-9 876	-6 024

Company staff

Paul A.

Role: Director

Appointed: 02 August 2011

Latest update: 27 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 September 2013

P B Assessment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

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