P B Consulting (hampshire) Limited in Bath, BA1 2HN

Description

Data updated on: 01-11-2023

The P B Consulting (hampshire) Limited firm has been operating in this business field for 9 years, having launched in 2015. Started with registration number 09546664, P B Consulting (hampshire) is categorised as a Private Limited Company with office in 14 Queen Square, Bath BA1 2HN. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-21.

There's just one managing director this particular moment overseeing the following firm, specifically Philip B. who has been performing the director's obligations since 2015/04/16. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Michele B. as a secretary since April 2015.

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	51 921

Balance Sheet
Cash Bank On Hand	101 728	146 336	217 171	250 167	245 520	149 935	157 053
Current Assets	126 530	161 756		250 167	254 921	149 935
Debtors	24 802	15 420			9 401
Net Assets Liabilities			175 198	216 776	173 787	128 934
Property Plant Equipment	648	1 090	766	2 181	2 641	2 039	2 198
Cash Bank In Hand	101 728
Tangible Fixed Assets	648

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	51 821
Shareholder Funds	51 921

Other Financial Data
Accrued Liabilities			3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	245	719	1 043	1 472	2 317	2 919	3 459
Additions Other Than Through Business Combinations Property Plant Equipment				1 844	1 305
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable						6 769	11 262
Creditors	75 257	65 752	42 739	35 572	83 775	23 040	89 269
Increase From Depreciation Charge For Year Property Plant Equipment		474		429	845	602	540
Net Current Assets Liabilities	51 273	96 004	174 432	214 595	171 146	126 895	67 784
Other Creditors	46 912	37 043	17 431	16 672	61 234	13 271	78 007
Property Plant Equipment Gross Cost	893	1 809	1 809	3 653	4 958	4 958	5 657
Taxation Social Security Payable			22 308	15 900	19 541	6 769
Total Additions Including From Business Combinations Property Plant Equipment		916					699
Total Assets Less Current Liabilities	51 921	97 094				128 934	69 982
Creditors Due Within One Year	75 257
Number Shares Allotted	20
Other Taxation Social Security Payable	28 345	28 709
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	893
Tangible Fixed Assets Cost Or Valuation	893
Tangible Fixed Assets Depreciation	245
Tangible Fixed Assets Depreciation Charged In Period	245
Trade Debtors Trade Receivables	24 802	15 420

Company staff

Michele B.

Role: Secretary

Appointed: 16 April 2015

Latest update: 24 April 2024

Philip B.

Role: Director

Appointed: 16 April 2015

Latest update: 24 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

P B Consulting (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele B.

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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