Pabs Holdings (retford) Limited in Doncaster, DN10 6BL

Description

Data updated on: 01-11-2023

This particular firm is situated in Doncaster with reg. no. 07405231. The firm was established in 2010. The main office of the company is situated at The Manor House Scaftworth Bawtry. The postal code for this place is DN10 6BL. The firm's SIC and NACE codes are 70100, that means Activities of head offices. The company's most recent accounts cover the period up to 31st December 2021 and the most current annual confirmation statement was released on 12th October 2022.

This company has a single managing director this particular moment running this particular firm, specifically Paul D. who has been executing the director's obligations since 2010/10/12. Since December 2010 Marcel B., had been functioning as a director for this firm until the resignation in March 2013. To find professional help with legal documentation, this specific firm has been utilizing the skills of Yvette D. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 335	1 437	1 369	451	162	7	5
Current Assets	27 842	26 917	26 850	26 782	26 717	26 338	26 336
Debtors	26 507	25 480	25 481	26 331	26 555	26 331	26 331
Net Assets Liabilities					1 716	1 338	1 336
Other Debtors	1		1	1	2	1	1
Property Plant Equipment	2 925	1 625	325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 575	4 875	6 175	6 500	6 500	6 500	6 500
Amounts Owed By Related Parties					26 553	26 330	26 330
Average Number Employees During Period				1	1	1	1
Creditors	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Investments In Subsidiaries					175 000	175 000	175 000
Net Current Assets Liabilities	-172 158	-173 083	-173 150	-173 218	-173 283	26 339	26 336
Nominal Value Allotted Share Capital					5 001	5 001	5 001
Number Shares Issued Fully Paid					5 001	5 001	5 001
Other Remaining Borrowings	200 000	200 000	200 000	200 000	200 000	200 000	200 000
Par Value Share						1	1
Property Plant Equipment Gross Cost	6 500	6 500	6 500	6 500	6 500	6 500	6 500
Total Assets Less Current Liabilities	5 767	3 542	2 175	1 782	1 717	201 338	201 336
Total Borrowings					200 000	200 000	200 000
Amounts Owed By Group Undertakings	26 506	25 480	25 480	26 330	26 553
Fixed Assets	177 925	176 625	175 325	175 000	175 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 300	1 300	325
Investments In Group Undertakings	175 000	175 000	175 000	175 000	175 000
Other Creditors	200 000	200 000	200 000	200 000	200 000

Company staff

Paul D.

Role: Director

Appointed: 12 October 2010

Latest update: 13 February 2024

Yvette D.

Role: Secretary

Appointed: 12 October 2010

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Yvette D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Yvette D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Pabs Holdings (retford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Yvette D.

Marcel B.

People with significant control

Yvette D.

Paul D.

Accounts Documents

Company filings

Filing category

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