P F B Services Limited in Essex, RM2 6BS

Description

Data updated on: 01-11-2023

The enterprise is known as P F B Services Limited. This company first started eighteen years ago and was registered under 05847431 as its registration number. The head office of this firm is based in Essex. You may find them at 210 Balgores Lane, Romford. The firm's Standard Industrial Classification Code is 74100: specialised design activities. The company's most recent filed accounts documents cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Tue, 4th Jul 2023.

When it comes to the limited company, the full scope of director's responsibilities have so far been met by Peter B. who was designated to this position eighteen years ago. Moreover, the managing director's responsibilities are constantly supported by a secretary - Jane B., who was chosen by this limited company in 2006.

Peter 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	174 325	182 274

Balance Sheet
Cash Bank On Hand		52 810	65 263	48 898	67 967	55 054	47 553	49 491	42 033
Current Assets	48 853	53 934	73 688	55 424	71 900	56 147	48 977	50 898	44 914
Debtors	6 417	1 124	8 425	6 526	3 933	1 093	1 424	1 407	2 881
Net Assets Liabilities		182 274	212 230	225 832	229 251	235 862	228 745	230 627	223 283
Other Debtors							36	36	87
Property Plant Equipment		459	272	85	4
Cash Bank In Hand	42 436	52 810
Net Assets Liabilities Including Pension Asset Liability	174 325	182 274
Tangible Fixed Assets	348	459

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	174 324	182 273
Shareholder Funds	174 325	182 274

Other Financial Data
Accrued Liabilities Deferred Income		-1	152	303	334	336	336	375	1 735
Accumulated Depreciation Impairment Property Plant Equipment			4 200	4 387	4 468	4 472	4 472	4 472	4 472
Additions Other Than Through Business Combinations Investment Property Fair Value Model				180 000
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		4 960	7 409	7 934	5 269
Creditors		7 119	8 767	9 677	6 653	1 295	1 242	1 281	2 641
Deferred Tax Asset Debtors					3 040
Deferred Tax Liabilities			2 963		-3 040	3 990	3 990	3 990
Disposals Investment Property Fair Value Model				-150 000
Dividends Paid On Shares		12 000	12 000	8 000	6 000
Fixed Assets	135 348	135 459	150 272	180 085	164 004	185 000	185 000	185 000	185 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			15 000		-16 000	21 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			187	187	81	1
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 963	-2 963	-3 040	7 030
Increase From Depreciation Charge For Year Property Plant Equipment			187	187	81	4
Investment Property		135 000	150 000	180 000	164 000	185 000	185 000	185 000	185 000
Investment Property Fair Value Model			150 000	180 000	164 000	185 000	185 000	185 000	185 000
Loans From Directors		156	300	534	144	54
Net Current Assets Liabilities	38 977	46 815	64 921	45 747	65 247	54 852	47 735	49 617	42 273
Other Creditors		1 098
Prepayments Accrued Income		1 124	8 425		893	1 093	1 388	1 371	2 794
Property Plant Equipment Gross Cost			4 472	4 472	4 472	4 472	4 472	4 472	4 472
Taxation Including Deferred Taxation Balance Sheet Subtotal			-2 963			-3 990	-3 990	-3 990	-3 990
Total Assets Less Current Liabilities	174 325	182 274	215 193	225 832	229 251	239 852	232 735	234 617	227 273
Trade Creditors Trade Payables		906	906	906	906	905	906	906	906
Trade Debtors Trade Receivables			7 936	6 526
Creditors Due Within One Year	9 876	7 119
Fixed Asset Investments Cost Or Valuation		135 000
Investments Fixed Assets	135 000	135 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		566
Tangible Fixed Assets Cost Or Valuation		4 472
Tangible Fixed Assets Depreciation		4 013
Tangible Fixed Assets Depreciation Charged In Period		455

Company staff

Jane B.

Role: Secretary

Appointed: 15 June 2006

Latest update: 20 June 2024

Peter B.

Role: Director

Appointed: 15 June 2006

Latest update: 20 June 2024

People with significant control

Peter B.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 December 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

P F B Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Peter B.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Peter B.

Accounts Documents

Company filings

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