P & B Building Services (north West) Limited in Liverpool, L1 5BL

Description

Data updated on: 01-11-2023

P & B Building Services (north West) Limited may be found at 23 Argyle Street, in Liverpool. The postal code is L1 5BL. P & B Building Services (north West) has been present in this business since it was started in 2007. The Companies House Registration Number is 06347262. The firm's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. P & B Building Services (north West) Ltd filed its latest accounts for the period that ended on 31st August 2022. The firm's latest annual confirmation statement was submitted on 1st August 2023.

Regarding to the firm, the majority of director's assignments up till now have been performed by Yuen W. and Paul W.. When it comes to these two executives, Yuen W. has managed firm the longest, having been a vital part of officers' team for 17 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Yuen W. as a secretary since 2007.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 478	-3 747	-2 585	-5 346	-3 017	-1 278

Balance Sheet
Cash Bank In Hand	182	998	5 401	328	2 267	1 099
Cash Bank On Hand						1 099	127
Current Assets	4 729	4 425	11 055	328		1 099	5 127
Debtors	4 547	3 427	5 654				5 000
Property Plant Equipment						1 330	1 503
Tangible Fixed Assets	2 691	1 745	1 554	2 078	1 663	1 330

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 578	-3 847	-2 685	-5 446	-3 117	-1 378
Shareholder Funds	-1 478	-3 747	-2 585	-5 346	-3 017	-1 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 368	1 744
Corporation Tax Payable							968
Creditors						3 707	4 230
Creditors Due Within One Year	8 898	9 917	15 194	7 752	6 947	3 707
Increase From Depreciation Charge For Year Property Plant Equipment							376
Net Current Assets Liabilities	-4 169	-5 492	-4 139	-7 424	-4 680	-2 608	897
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 698	3 247
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		137	1 003	1 017
Tangible Fixed Assets Cost Or Valuation	5 791	5 928	6 931	2 698	2 698
Tangible Fixed Assets Depreciation	3 100	4 183	5 377	620	1 035	1 368
Tangible Fixed Assets Depreciation Charged In Period		1 083	1 194	231	415	333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 988
Tangible Fixed Assets Disposals				5 250
Total Additions Including From Business Combinations Property Plant Equipment							549
Total Assets Less Current Liabilities	-1 478	-3 747	-2 585	-5 346	-3 017	-1 278	2 400
Trade Debtors Trade Receivables							5 000

Company staff

Yuen W.

Role: Director

Appointed: 20 August 2007

Latest update: 13 March 2024

Yuen W.

Role: Secretary

Appointed: 20 August 2007

Latest update: 13 March 2024

Paul W.

Role: Director

Appointed: 20 August 2007

Latest update: 13 March 2024

People with significant control

Paul W.

Notified on 1 August 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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 3 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	3 April 2015
Annual Accounts 10 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	10 May 2016
Annual Accounts 7 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	7 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 2016
End Date For Period Covered By Report	31 August 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 2016
End Date For Period Covered By Report	31 August 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 24 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 April 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

P & B Building Services (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuen W.

Yuen W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016

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