P B Construction & Diving Services Ltd in Cockermouth, CA13 9LQ

Description

Data updated on: 18-09-2022

The business was registered in Cockermouth under the ID 07989009. The firm was started in the year 2012. The headquarters of the company was located at 14a Main Street . The post code for this place is CA13 9LQ. This firm was dissolved in 2022, meaning it had been active for ten years.

Benita F. was the following enterprise's managing director, selected to lead the company in 2012.

Executives who had control over the firm were as follows: Peter B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Benita F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274	915	1 268	1 268

Balance Sheet
Cash Bank In Hand	6 655	8 232	9 223	7 433
Current Assets		8 232	11 546	7 433	18 939	10 993	14 544	15 894	27 581
Debtors			2 323
Net Assets Liabilities				5 712	4 607	6 557	101
Net Assets Liabilities Including Pension Asset Liability	274	915	1 268	1 268
Tangible Fixed Assets	511	4 679	10 087	22 219

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	273	914	1 267	1 267
Shareholder Funds	274	915	1 268	1 268

Other Financial Data
Amount Specific Advance Or Credit Directors							6 654	6 069
Amount Specific Advance Or Credit Made In Period Directors							6 654
Amount Specific Advance Or Credit Repaid In Period Directors								585	6 069
Average Number Employees During Period					2	2	1	2	2
Creditors				11 137	6 884	2 630	18 001	16 375	16 363
Creditors Due After One Year				11 137
Creditors Due Within One Year	6 790	11 060	18 348	12 803
Fixed Assets				22 219	17 361	13 776	3 558	589
Net Current Assets Liabilities	-135	-2 828	-6 802	-5 370	-5 870	-4 589	-3 457	-481	11 218
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	102	936	2 017	4 444
Secured Debts				15 391
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	651	5 414	8 046	17 879
Tangible Fixed Assets Cost Or Valuation	651	6 065	14 111	31 990
Tangible Fixed Assets Depreciation	140	1 386	4 024	9 771
Tangible Fixed Assets Depreciation Charged In Period	140	1 246	2 638	5 747
Total Assets Less Current Liabilities	376	1 851	3 285	16 849	11 491	9 187	101	108	11 218

Company staff

Peter B.

Role: Secretary

Appointed: 10 April 2012

Latest update: 17 November 2023

Benita F.

Role: Director

Appointed: 10 April 2012

Latest update: 17 November 2023

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benita F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 20 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 September 2013

P B Construction & Diving Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Benita F.

Peter B.

People with significant control

Peter B.

Benita F.

Accounts Documents

Company filings

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