P B Commercial Services Limited in Fleet, GU52 7XF

Description

Data updated on: 01-11-2023

Registered with number 06571729 sixteen years ago, P B Commercial Services Limited is categorised as a Private Limited Company. Its current mailing address is 48 Greenways, Fleet. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/04/21.

There's a group of two directors managing this company right now, namely Paul B. and Helen B. who have been doing the directors obligations since 2008.

Helen 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 840	68 321	80 294	80 176	117 398

Balance Sheet
Cash Bank In Hand	86 842	101 575	104 475	105 812	118 604
Tangible Fixed Assets	4 132	4 945	4 069	3 052	2 289
Cash Bank On Hand					118 604	127 565	129 796	141 002	65 591
Current Assets		101 575	104 475	105 812
Debtors					6 084			17 479
Net Assets Liabilities									64 168	23 668	2	2
Other Debtors					6 084
Property Plant Equipment					2 289	2 740	2 676	2 007	2 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 838	68 319	80 292	80 174	117 396
Shareholder Funds	52 840	68 321	80 294	80 176	117 398

Other Financial Data
Administrative Expenses	25 075	38 049
Creditors Due Within One Year	38 134	38 199	28 250	28 688	9 579
Depreciation Tangible Fixed Assets Expense	1 377	1 648
Net Current Assets Liabilities	48 708	63 376	76 225	77 124	115 109		95 430	113 927	62 161	22 174	515	2
Number Shares Allotted		2	2	2	2	2	2	2	2
Operating Profit Loss	130 307	145 329
Other Creditors Due Within One Year	2 964	3 187
Other Interest Receivable Similar Income	18	33
Par Value Share		1	1	1	1	1	1	1	1
Pension Costs	2 250	9 000
Profit Loss For Period	104 619	116 481
Profit Loss On Ordinary Activities Before Tax	130 325	145 362
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 461	480
Tangible Fixed Assets Cost Or Valuation	7 700	10 161	10 641	10 641
Tangible Fixed Assets Depreciation	3 568	5 216	6 572	7 589	8 352
Tangible Fixed Assets Depreciation Charged In Period		1 648	1 356	1 017	763
Taxation Social Security Due Within One Year	35 170	35 012
Tax On Profit Or Loss On Ordinary Activities	25 706	28 881
Total Assets Less Current Liabilities	52 840	68 321	80 294	80 176	117 398	96 207	98 106	115 934	64 168	24 181	515	2
Total Dividend Payment		101 000
Turnover Gross Operating Revenue	155 382	183 378
U K Current Corporation Tax	25 706	28 881
Director Remuneration Benefits Excluding Payments To Third Parties	12 963	13 499
Creditors						34 098	34 366	44 553	-2 917	-33	-21 181
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2

Company staff

Paul B.

Role: Director

Appointed: 23 April 2008

Latest update: 23 January 2024

Paul B.

Role: Secretary

Appointed: 23 April 2008

Latest update: 23 January 2024

Helen B.

Role: Director

Appointed: 23 April 2008

Latest update: 23 January 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 12/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12/01/2015
Annual Accounts 07/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	07/01/2016
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014

P B Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Helen B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Helen B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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P B Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Helen B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Helen B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013