Pabe Limited in Aberdeen, AB15 9LB

Description

Data updated on: 01-11-2023

The firm is widely known as Pabe Limited. The firm first started fifteen years ago and was registered under SC357198 as the registration number. This headquarters of the company is located in Aberdeen. You can contact it at 27 Friarsfield Road, Cults. This company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-25.

Currently, there’s only one director in the company: Philip B. (since March 25, 2009). The following limited company had been supervised by John K. until March 25, 2009. What is more, the managing director's tasks are constantly helped with by a secretary - Alison B., who was appointed by this limited company on March 25, 2009.

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Alison B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								58 259	17 129	3 914	3 103	1 805	2 640	2 169	3 760
Current Assets	200 884	308 077	308 077	138 924	138 924	91 888	91 888	62 535	17 129		3 103	1 895	2 874	3 882	4 010
Debtors	41 005	46 427	46 427	53 006	53 006	28 686	28 686	4 276				90	234	1 713	250
Net Assets Liabilities								409 453	374 399	362 553	360 909
Other Debtors								4 276
Property Plant Equipment								334 770	333 357	334 402	333 619	333 870	333 611	334 647
Cash Bank In Hand	159 879	261 650	261 650	85 918	85 918	63 202	63 202	58 259
Net Assets Liabilities Including Pension Asset Liability	162 670	263 725	263 725	336 574	336 574	393 275	393 275	409 453
Tangible Fixed Assets	2 031	9 366	9 366	333 772	333 772	335 561	335 561	334 770

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120	120	120
Profit Loss Account Reserve	162 550	263 605	263 605	336 454	336 454	393 155	393 155	409 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 281	6 694	7 998	8 781	9 908	10 167	10 645	11 114
Average Number Employees During Period								2	2	2	2	2	1	1
Creditors								17 852	6 087	5 763	5 813	5 453	1 404	1 884	3 230
Fixed Assets						335 561		364 770	363 357	364 402	363 619	363 870	363 611	364 647	364 438
Increase From Depreciation Charge For Year Property Plant Equipment									1 413		783	1 127	259	478	469
Investments Fixed Assets								30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	160 639	254 359	254 359	2 802	2 802	57 714	57 714	44 683	11 042	-1 849	-2 710	-3 558	1 470	1 998	780
Other Creditors								1 063	900	1 800	1 800
Other Investments Other Than Loans								30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment Gross Cost								340 051	340 051	342 400	342 400	343 778	343 778	345 292	9 564
Taxation Social Security Payable								16 789	5 187	3 973
Accrued Liabilities											1 800	960	960	960	1 920
Total Additions Including From Business Combinations Property Plant Equipment												1 378		1 514	260
Total Assets Less Current Liabilities											360 909	360 312	365 081	366 645	365 218
Trade Debtors Trade Receivables												90	234	1 713	250
Capital Employed	162 670	263 725	263 725	336 574	336 574	393 275	393 275	409 453
Creditors Due Within One Year	40 245	53 718	53 718	136 122	136 122	34 174	34 174	17 852
Number Shares Allotted			120		120		120	120
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	120	120	120	120	120	120	120	120
Tangible Fixed Assets Additions			7 849		325 384		2 670	148
Tangible Fixed Assets Cost Or Valuation	4 000		11 849		337 233		339 903	340 051
Tangible Fixed Assets Depreciation	1 969		2 483		3 461		4 342	5 281
Tangible Fixed Assets Depreciation Charged In Period			514		978		881	939

Company staff

Alison B.

Role: Secretary

Appointed: 25 March 2009

Latest update: 14 April 2024

Philip B.

Role: Director

Appointed: 25 March 2009

Latest update: 14 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Pabe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Philip B.

John K.

People with significant control

Philip B.

Alison B.

Accounts Documents

Company filings

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