P B Catering Engineer Ltd in Barnsley, S74 0AP

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of P B Catering Engineer Ltd, the company that is situated at 139 Hoyland Road, Hoyland Common, Barnsley. This means it's been 17 years P B Catering Engineer has prospered in this business, as it was established on 2007/12/12. Its registration number is 06451937 and its area code is S74 0AP. This firm's classified under the NACE and SIC code 33200 which stands for Installation of industrial machinery and equipment. Its most recent accounts cover the period up to 31st December 2022 and the most current annual confirmation statement was filed on 12th December 2022.

So far, this business has only had 1 managing director: Paul B. who has been with it for sixteen years. To find professional help with legal documentation, this particular business has been utilizing the skillset of Susan B. as a secretary since January 2008.

Paul B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 444	3 106	12 716	2 211	320

Balance Sheet
Current Assets	33 524	16 383	27 991	31 134	34 554	27 241	23 605	13 147	16 836	34 518	38 508	26 586
Net Assets Liabilities								1 956	1 054	400	3 738	846
Cash Bank In Hand	379	433	4 858	3 483	8 805
Debtors	32 945	15 950	23 133	27 651	25 757
Net Assets Liabilities Including Pension Asset Liability	4 444	3 106	12 716	2 211	320
Tangible Fixed Assets	5 988	4 697	3 509	2 557	1 826
Stocks Inventory	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 344	3 006	12 616	2 111	220
Shareholder Funds	4 444	3 106	12 716	2 211	320

Other Financial Data
Accrued Liabilities Deferred Income									972	983	830	1 010
Average Number Employees During Period									2	2	2	2
Creditors					36 068	17 724	16 347	12 166	7 191	18 624	23 395	19 942
Fixed Assets	5 988	4 697			1 826	1 718	1 193	975	798	655	540	629
Net Current Assets Liabilities	-1 173	-1 329	9 353	-290	-1 506	9 517	7 258	981	7 447	21 145	15 113	6 644
Total Assets Less Current Liabilities	4 815	3 368	12 862	2 267	320	11 235	8 451	1 956	8 245	21 800	15 653	7 273
Creditors Due Within One Year	34 697	17 712	18 638	31 424	36 068
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	371	262	146	56
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	16 502	16 502	16 502	16 502
Tangible Fixed Assets Depreciation	10 514	11 805	12 993	13 945	14 676
Tangible Fixed Assets Depreciation Charged In Period		1 291	1 188	952	731

Company staff

Susan B.

Role: Secretary

Appointed: 11 January 2008

Latest update: 24 March 2024

Paul B.

Role: Director

Appointed: 11 January 2008

Latest update: 24 March 2024

People with significant control

Paul B.

Notified on 11 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

P B Catering Engineer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Paul B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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P B Catering Engineer Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Paul B.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014