P & B Roofing & Building Contractors Ltd in Southampton, SO15 2EZ

Description

Data updated on: 04-03-2020

2010 marks the founding of P & B Roofing & Building Contractors Ltd, the company registered at 8a Carlton Crescent, , Southampton. The company was registered on December 16, 2010. The reg. no. was 07471276 and its post code was SO15 2EZ. The firm had been on the British market for approximately 10 years up until January 9, 2020.

The following limited company was supervised by a single managing director: Barbara B., who was assigned this position in 2010.

Paul B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 777	787	74	260	1 498

Balance Sheet
Current Assets	35 151	40 998	18 473	29 049	85 737
Debtors	35 151	40 998	18 473	29 049
Net Assets Liabilities Including Pension Asset Liability	-6 777	787	74	260	1 498
Tangible Fixed Assets	7 973	7 763	8 270	9 863

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 778	786	73	259
Shareholder Funds	-6 777	787	74	260	1 498

Other Financial Data
Administrative Expenses					110 698
Cost Sales					417 933
Distribution Costs					22 413
Gross Profit Loss					210 833
Profit Loss On Ordinary Activities After Tax					63 238
Profit Loss On Ordinary Activities Before Tax					77 722
Turnover Revenue					628 766
Accruals Deferred Income				8 952	55 236
Accruals Deferred Income Within One Year	24 317	9 285	8 407	8 952
Bank Borrowings Overdrafts	6 182	4 466	5 297	13 653
Creditors Due Within One Year	49 901	47 974	26 669	38 652	44 171
Fixed Assets	7 973	7 763	8 270	9 863	15 168
Net Current Assets Liabilities	-14 750	-6 976	-8 196	-651	41 566
Number Shares Allotted	1	50	50	125
Other Creditors Due Within One Year	7 413	17 276	3 798	5 600
Par Value Share	1	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 600	6 050	6 000
Tangible Fixed Assets Cost Or Valuation	13 031	17 631	23 681	29 681
Tangible Fixed Assets Depreciation	5 058	9 868	15 410	19 817
Tangible Fixed Assets Depreciation Charged In Period		4 810	5 543	4 406
Taxation Social Security Due Within One Year	11 989	16 947	9 167	10 447
Total Assets Less Current Liabilities	-6 777	787	74	9 212	56 734

Company staff

Barbara B.

Role: Director

Appointed: 16 December 2010

Latest update: 22 November 2022

People with significant control

Paul B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	30 December 2018
Confirmation statement last made up date	16 December 2017

Annual Accounts 09 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 September 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts 06 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

P & B Roofing & Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

People with significant control

Paul B.

Accounts Documents

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