P J B Cladding Services Ltd in Aylesbury, HP18 9PH

Description

Data updated on: 01-11-2023

P J B Cladding Services came into being in 1994 as a company enlisted under no 02884367, located at HP18 9PH Aylesbury at Unit 5 Wornal Park, Menmarsh Road. This firm has been in business for 30 years and its current status is active. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. P J B Cladding Services Limited reported its account information for the period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-03-05.

Taking into consideration this specific company's size, it became vital to acquire further directors: Oliver B. and Peter B. who have been collaborating since January 2009 to promote the success of this company.

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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358 873	286 589	398 514	508 637	515 258

Balance Sheet
Cash Bank In Hand	160 136	171 897	262 268	193 124	194 258
Cash Bank On Hand					194 258	343 218	161 479	209 812	563 510	177 488	172 309	228 112
Current Assets	524 945	553 135	585 784	627 051
Debtors	238 064	274 863	289 066	425 782	294 945	284 951	471 325	522 848	371 221	504 133	259 792	480 676
Net Assets Liabilities									839 467	730 462	531 417	756 829
Other Debtors	50 367	17 482	15 370	6 537	294 945	284 951
Property Plant Equipment					153 078	177 567	169 372	172 478	169 123	336 385	330 099	370 866
Stocks Inventory	126 745	106 375	34 450	8 145	170 895
Tangible Fixed Assets	9 345	17 775	149 472	153 348	153 078
Total Inventories					170 895	197 945	179 195	172 980	5 065	10 575	22 060	206 585
Trade Debtors	187 697	257 381	273 696	419 245	287 547

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve	358 863	286 579	398 504	508 627	515 248
Shareholder Funds	358 873	286 589	398 514	508 637	515 258

Other Financial Data
Average Number Employees During Period												12
Creditors						275 649	284 069	288 961	269 452	160 147	137 665	424 513
Creditors Due Within One Year	175 417	284 321	336 742	271 762	297 918
Finished Goods Goods For Resale					3 895	4 095	4 595	4 770	5 065	10 575	15 060	16 585
Net Current Assets Liabilities	349 528	268 814	249 042	355 289	362 180		527 930	616 679	670 344	532 049	316 496	490 860
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10	10	10
Number Shares Allotted		7	7	7	7	7	7	7	7	7	7	7
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	7	7	7	7	7
Tangible Fixed Assets Additions		11 044	143 179	11 847	7 611
Tangible Fixed Assets Cost Or Valuation	42 111	50 605	178 912	190 759
Tangible Fixed Assets Depreciation	32 766	32 830	29 440	37 411	45 292
Tangible Fixed Assets Depreciation Charged In Period		2 448	9 391	7 971	7 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-2 384	-12 781
Tangible Fixed Assets Disposals		2 550	14 872
Total Assets Less Current Liabilities	358 873	286 589	398 514	508 637	515 258	728 032	697 302	789 157	839 467	868 434	646 595	861 726
Work In Progress					167 000	193 850	174 600	168 210			7 000	190 000

Company staff

Oliver B.

Role: Director

Appointed: 01 January 2009

Latest update: 14 April 2024

Oliver B.

Role: Secretary

Appointed: 01 February 1996

Latest update: 14 April 2024

Peter B.

Role: Director

Appointed: 04 January 1994

Latest update: 14 April 2024

Co Form (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 04 January 1994

Resigned: 04 January 1994

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 14 April 2024

Co Form (nominees) Limited

Role: Corporate Nominee Director

Appointed: 04 January 1994

Resigned: 04 January 1994

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 14 April 2024

Fiona Y.

Role: Secretary

Appointed: 04 January 1994

Resigned: 01 February 1996

Latest update: 14 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

P J B Cladding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Oliver B.

Peter B.

Co Form (secretaries) Limited

Co Form (nominees) Limited

Fiona Y.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

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