P B Commercial Consultants Ltd in Cockermouth, CA13 9LQ

Description

Data updated on: 02-06-2021

P B Commercial Consultants started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08737322. The firm's head office was based in Cockermouth at 14a Main Street. This P B Commercial Consultants Ltd firm had been operating in this business for at least eight years. The name of the company was replaced in 2015 to P B Commercial Consultants Ltd. This enterprise former registered name was P B Commerical Consultants.

The firm was directed by 1 managing director: Philip B., who was assigned to lead the company in 2013.

Philip B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
P B Commercial Consultants Ltd 2015-10-02
P B Commerical Consultants Ltd 2013-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	200	386	386

Balance Sheet
Cash Bank In Hand	10 538	6 178	6 252
Current Assets	13 963	18 871	16 084	24 343	20 579	19 385
Debtors	3 425	12 693	9 832
Net Assets Liabilities Including Pension Asset Liability	200	386	386
Tangible Fixed Assets	2 128	2 016	1 379

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		186	186
Shareholder Funds	200	386	386

Other Financial Data
Amount Specific Advance Or Credit Directors		10 702	7 841	18 676	5 151
Amount Specific Advance Or Credit Made In Period Directors				10 835
Amount Specific Advance Or Credit Repaid In Period Directors			2 861		13 525	5 151
Average Number Employees During Period				1	2	2
Creditors			16 801	24 200	20 909	18 112
Creditors Due Within One Year	13 985	20 098	16 801
Fixed Assets			1 379	742	599
Net Current Assets Liabilities	-1 503	-1 227	-717	143	-330	1 273
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	425	403	276
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 660	525
Tangible Fixed Assets Cost Or Valuation	2 660	3 185
Tangible Fixed Assets Depreciation	532	1 169	1 806
Tangible Fixed Assets Depreciation Charged In Period	532	637	637
Total Assets Less Current Liabilities	625	789	662	885	269	1 273
Advances Credits Directors	2 740	10 702	7 841
Advances Credits Made In Period Directors	2 740	10 784
Advances Credits Repaid In Period Directors		2 822

Company staff

Philip B.

Role: Director

Appointed: 17 October 2013

Latest update: 17 November 2023

People with significant control

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

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	23 November 2020
Confirmation statement last made up date	12 October 2019

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

P B Commercial Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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