P K B Distribution Limited in Manchester, M27 4AA

Description

Data updated on: 11-10-2022

The company referred to as P K B Distribution was started on 2003-12-16 as a private limited company. The company office was situated in Manchester on 89 Chorley Road, Swinton. The address zip code is M27 4AA. The company reg. no. for P K B Distribution Limited was 04997066. P K B Distribution Limited had been active for 19 years until 2022-08-16.

This limited company had a single director: Paul B. who was leading it for 19 years.

Paul B. was the individual with significant control over this firm, owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 315	12 130	10 042	6 166	8 520	8 425
Current Assets	13 043	13 944	21 383	11 891	24 089	14 535	13 575	8 830	11 628	10 645	3 807
Debtors	5 847	1 165	2 529		3 774	2 405	3 533	2 664	3 108	2 220	3 807
Net Assets Liabilities					-6 052	-10 096	-6 417	-5 477	-1 548	5 048	1 404
Other Debtors											3 807
Property Plant Equipment					4 466	20 096	16 077	12 862	10 290	8 232
Cash Bank In Hand	7 196	12 779	18 854	11 891	20 315
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	4 224	4 046	2 203	-3 563	-6 052
Tangible Fixed Assets	10 904	8 723	6 978	5 582	4 466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 223	4 045	2 202	-3 564	-6 053

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					17 137	5 024	9 043	12 258	14 830	16 888
Additions Other Than Through Business Combinations Property Plant Equipment						25 120
Average Number Employees During Period									1	1	1
Corporation Tax Payable					3 601		3 969	3 177	3 756	4 307	783
Creditors					33 714	32 806	31 885	24 725	21 511	12 265	2 403
Finance Lease Liabilities Present Value Total						6 774	6 774	1 129
Increase From Depreciation Charge For Year Property Plant Equipment						5 024	4 019	3 215	2 572	2 058	1 646
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-9 499	-4 379	-3 379	-8 029	-9 625	-18 271	-18 310	-15 895	-9 883	-1 620	1 404
Other Creditors					29 039	24 937	19 962	19 529	16 887	7 002	1 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 137					18 534
Other Disposals Property Plant Equipment						21 603					25 120
Other Taxation Social Security Payable					821	743	900	821	799	777
Property Plant Equipment Gross Cost					21 603	25 120	25 120	25 120	25 120	25 120
Provisions For Liabilities Balance Sheet Subtotal					893	4 019	3 055	2 444	1 955	1 564
Total Assets Less Current Liabilities	6 405	6 844	3 599	-2 447	-5 159	1 825	-2 233	-3 033	407	6 612	1 404
Trade Creditors Trade Payables					253	352	280	69	69	179
Trade Debtors Trade Receivables					3 774	2 405	3 533	2 664	3 108	2 220
Capital Employed	4 224	4 046	2 203	-3 563	-6 052
Creditors Due Within One Year	22 542	18 323	24 762	19 920	33 714
Fixed Assets	15 904	11 223	6 978
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 181	2 798	1 396	1 116	893
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 603	21 603	21 603	21 603	21 603
Tangible Fixed Assets Depreciation	10 699	12 880	14 625	16 021	17 137
Tangible Fixed Assets Depreciation Charged In Period		2 181	1 745	1 396	1 116

Company staff

Paul B.

Role: Director

Appointed: 16 December 2003

Latest update: 15 October 2023

Neil B.

Role: Secretary

Appointed: 16 December 2003

Latest update: 15 October 2023

People with significant control

Paul B.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

P K B Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Neil B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Accounts Documents

Company filings

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