Pb Accountancy & Coaching Limited in Worcester, WR5 3PH

Description

Data updated on: 01-11-2023

The official day the firm was started is 2010-04-22. Established under company registration number 07232429, this company is classified as a Private Limited Company. You can contact the headquarters of this firm during business times at the following location: 1 Farne Avenue, WR5 3PH Worcester. The enterprise's classified under the NACE and SIC code 85590 and their NACE code stands for Other education not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

There is one managing director at present managing this limited company, specifically Peter B. who's been utilizing the director's obligations since 2010-04-22.

Peter B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	87	441	-20

Balance Sheet
Cash Bank On Hand						1 399	451
Current Assets	1 563	2 683	436	1 239	1 756	5 271	6 652	8 486	7 843	10 102	7 431	7 288	5 792
Debtors	1 278	2 141	400	1 076	610	3 372	5 701	6 836	7 843
Net Assets Liabilities					169	292	10	58	29	59	265	254	94
Other Debtors	165	180				2 838	4 388	4 318	6 328
Property Plant Equipment						265	176	87
Total Inventories						500	500	1 650
Cash Bank In Hand	285	543	36	163	646
Net Assets Liabilities Including Pension Asset Liability	87	442	-20	146	169
Stocks Inventory					500
Trade Debtors	1 113	1 961	400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	86	440	-21	145	168
Shareholder Funds	87	441	-20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						89	178	267	354
Bank Overdrafts								1 647	2 461
Creditors					1 587	5 244	6 818	8 515	7 814	10 597	8 138	4 523	3 367
Fixed Assets						265				554	972	1 567	799
Increase From Depreciation Charge For Year Property Plant Equipment							89		87
Net Current Assets Liabilities	87	442	69	146	169	27	-166	-29	29	495	707	2 933	2 593
Other Creditors						637	1 331	3 706	2 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						600						168	168
Property Plant Equipment Gross Cost						354	354	354	354
Taxation Social Security Payable						4 607	5 487	3 162	3 129
Total Assets Less Current Liabilities	87	441	-20		169	291			29	59	265	4 500	3 392
Trade Debtors Trade Receivables						534	1 313	2 518	1 515
Average Number Employees During Period									2	2	2	2	2
Capital Employed			69	146	169
Creditors Due Within One Year	1 476	2 242	367	1 093	1 587
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	362	652	321
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	289	90	135
Trade Creditors Within One Year	825	1 500

Company staff

Peter B.

Role: Director

Appointed: 22 April 2010

Latest update: 30 March 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 29 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	29 December 2013
Annual Accounts 28 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	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Pb Accountancy & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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