P & Hb Limited in Buckingham, MK18 3BE

Description

Data updated on: 01-11-2023

This enterprise called P & Hb was created on Tue, 30th Jun 2020 as a Private Limited Company. The firm's office can be found at Buckingham on Investment House 24 Vicarage Road, Winslow. Assuming you have to reach this company by post, the area code is MK18 3BE. The company registration number for P & Hb Limited is 12707205. The firm's SIC code is 38210: Treatment and disposal of non-hazardous waste. Thursday 30th June 2022 is the last time the accounts were filed.

Within the following limited company, a number of director's responsibilities have been done by Horace B. and Paula B.. When it comes to these two people, Horace B. has supervised limited company for the longest period of time, having been one of the many members of company's Management Board since June 2020.

Executives who have control over the firm are as follows: Paula B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Horace B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 281		8 221
Current Assets	33 188	40 751	57 890
Debtors	26 907	40 751	49 669
Net Assets Liabilities	-33 792	-69 768	-46 236
Property Plant Equipment	84 480	60 097	47 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 120	37 178	50 057
Average Number Employees During Period	4	5
Bank Borrowings Overdrafts	152 866	135 981	128 402
Creditors	152 866	135 981	128 402
Fixed Assets	131 980	107 597	94 718
Increase From Depreciation Charge For Year Property Plant Equipment	21 120	19 726	12 879
Intangible Assets	47 500	47 500	47 500
Intangible Assets Gross Cost	47 500	47 500
Net Current Assets Liabilities	-12 906	-41 384	-12 552
Other Creditors	30 926	33 953	34 482
Other Taxation Social Security Payable	7 244	19 398	8 242
Property Plant Equipment Gross Cost	105 600	97 275
Total Assets Less Current Liabilities	119 074	66 213	82 166
Trade Creditors Trade Payables	7 924	26 848	27 552
Trade Debtors Trade Receivables	26 907	40 803	49 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 668
Disposals Property Plant Equipment		16 100
Total Additions Including From Business Combinations Property Plant Equipment	105 600	7 775

Company staff

Horace B.

Role: Director

Appointed: 30 June 2020

Latest update: 6 January 2024

Paula B.

Role: Director

Appointed: 30 June 2020

Latest update: 6 January 2024

People with significant control

Paula B.

Notified on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Horace B.

Notified on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 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

P & Hb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Horace B.

Paula B.

People with significant control

Paula B.

Horace B.

Accounts Documents

Company filings

Filing category

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