P B Forbes Limited in Huntingdon, PE29 1XQ

Description

Data updated on: 01-11-2023

The firm known as P B Forbes was started on February 21, 2014 as a Private Limited Company. This enterprise's head office may be reached at Huntingdon on 168 Hartford Road. When you have to get in touch with the company by post, the postal code is PE29 1XQ. The official reg. no. for P B Forbes Limited is 08905835. This enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. The firm's latest filed accounts documents cover the period up to February 28, 2022 and the most current confirmation statement was released on February 23, 2023.

As of now, the limited company has only been guided by a single director: Patrick F. who has been supervising it for ten years.

Executives with significant control over the firm are: Elizabeth F. owns 1/2 or less of company shares. Patrick F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		9 946	47 580	41 619	32 072	14 565	14 445	19 481	7 246
Current Assets	39 231	40 736	89 519	82 840	75 252	72 981	63 706	53 795	19 707
Debtors	13 465	30 790	41 939	41 221	43 180	58 416	49 261	34 314	12 461
Net Assets Liabilities		1 593	7 940	38 708	42 118	36 684	42 269	40 459	15 563
Property Plant Equipment		5 949	5 057	4 759	4 099	3 861	3 600	3 305	2 809
Cash Bank In Hand	25 766	9 946
Net Assets Liabilities Including Pension Asset Liability	2 282	293
Tangible Fixed Assets		5 949

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 182	193

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities			1 968	1 790	1 790	1 675	1 725	1 800	1 930
Accumulated Depreciation Impairment Property Plant Equipment		1 051	1 943	2 782	3 505	4 187	4 822	5 406	5 902
Additions Other Than Through Business Combinations Property Plant Equipment				541	63	444	374	289
Average Number Employees During Period		3	3	3	3	3	3	3	3
Creditors		44 460	85 675	47 987	36 455	39 493	24 353	16 013	6 419
Increase From Depreciation Charge For Year Property Plant Equipment			892	839	723	682	635	584	496
Loans From Directors			35 929	22 196	19 329	19 880	6 658	182	6
Net Current Assets Liabilities	2 282	-5 024	3 844	34 853	38 797	33 488	39 353	37 782	13 288
Other Creditors		21 161	37 896
Property Plant Equipment Gross Cost		7 000	7 000	7 541	7 604	8 048	8 422	8 711	8 711
Provisions For Liabilities Balance Sheet Subtotal		632	961
Taxation Including Deferred Taxation Balance Sheet Subtotal			961	904	778	665	684	628	534
Taxation Social Security Payable		23 299	47 779	24 001	15 336	17 938	15 970	14 031	4 483
Total Assets Less Current Liabilities	2 282	925	8 901	39 612	42 896	37 349	42 953	41 087	16 097
Trade Debtors Trade Receivables		30 790	41 940	41 221	43 180	58 416	49 261	34 314	12 461
Capital Employed	2 282	293
Creditors Due Within One Year	36 949	45 760
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges		632
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		7 000
Tangible Fixed Assets Cost Or Valuation		7 000
Tangible Fixed Assets Depreciation		1 051
Tangible Fixed Assets Depreciation Charged In Period		1 051
Value Shares Allotted Increase Decrease During Period	100

Company staff

Patrick F.

Role: Director

Appointed: 21 February 2014

Latest update: 14 February 2024

People with significant control

Elizabeth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

P B Forbes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

People with significant control

Elizabeth F.

Patrick F.

Accounts Documents

Company filings

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