P B Trading Limited in Doncaster, DN10 6BT

Description

Data updated on: 01-11-2023

P B Trading Limited 's been in the United Kingdom for at least ten years. Registered with number 08957159 in 2014, it is registered at Lakeside View Gibbet Hill Lane, Doncaster DN10 6BT. This company's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The latest accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-03.

Our info related to this specific enterprise's members shows us a leadership of two directors: Bernard P. and Patrick P. who joined the team on Tue, 25th Mar 2014.

Patrick P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	53 140	68 691

Balance Sheet
Cash Bank On Hand		70 427	256 560	500 798	519 396	951 801	651 370	654 583	569 479
Current Assets	62 391	119 427	261 710	513 198	545 488	962 246	727 913	1 220 816	945 121
Debtors		2				6 945	64 543	459 626	319 642
Other Debtors		2				6 945	5 543	4 504
Property Plant Equipment		75 012	78 069	68 929	56 681	65 562	130 547	76 527	221 094
Total Inventories		49 000	5 150	12 400	26 092	3 500	12 000	106 607	56 000
Net Assets Liabilities				185 989	164 683
Net Assets Liabilities Including Pension Asset Liability	53 140	68 691

Capital & Reserves
Shareholder Funds	53 140	68 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52 758	63 545	36 252	54 966	56 410	71 856	41 917	72 369
Average Number Employees During Period			4	5	4	4	4	4	4
Creditors		125 748	226 990	396 138	437 486	730 405	430 528	1 042 027	649 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 088	50 030		20 340	21 796	54 442	8 559
Disposals Property Plant Equipment			18 200	101 720		40 801	72 195	234 341	126 678
Increase From Depreciation Charge For Year Property Plant Equipment			17 875	22 737		21 784	37 242	24 503	39 011
Net Current Assets Liabilities	62 391	119 427	34 720	117 060	108 002	231 841	297 385	178 789	295 558
Other Creditors		110 396	130 836	90 535	91 643	89 880	63 312	136 795	494 654
Other Taxation Social Security Payable		15 352	95 740	78 117	97 343	255 816	116 760	90 058	30 409
Property Plant Equipment Gross Cost		127 770	141 614	105 181	111 647	121 972	202 403	118 444	293 463
Total Additions Including From Business Combinations Property Plant Equipment			32 044	65 287		51 126	152 626	150 382	301 697
Total Assets Less Current Liabilities	114 778	194 439	112 789	185 989	164 683	370 861	594 132	710 010	893 752
Trade Creditors Trade Payables			414	227 486	248 500	384 709	250 456	815 174	124 500
Administrative Expenses							111 916	93 361
Amounts Owed By Associates							59 000	279 000	319 642
Cost Sales							3 375 751	3 938 512
Depreciation Expense Property Plant Equipment							37 242	24 503
Dividends Paid On Shares Final							100 000	8 000
Fixed Assets	52 387	75 012		68 929	56 681	139 020	296 747	531 221	598 194
Gross Profit Loss							473 149	208 309
Investments Fixed Assets						73 458	166 200	454 694	377 100
Other Operating Income Format1							22 635	8 930
Profit Loss							323 271	123 878
Profit Loss On Ordinary Activities Before Tax							383 868	123 878
Tax Tax Credit On Profit Or Loss On Ordinary Activities							60 597
Trade Debtors Trade Receivables								176 122
Turnover Revenue							3 848 900	4 146 821
Creditors Due After One Year	61 638	125 748
Creditors Due Within One Year	61 638

Company staff

Bernard P.

Role: Director

Appointed: 25 March 2014

Latest update: 7 April 2024

Patrick P.

Role: Director

Appointed: 25 March 2014

Latest update: 7 April 2024

People with significant control

Patrick P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P B Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard P.

Patrick P.

People with significant control

Patrick P.

Accounts Documents

Company filings

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