Pb Accounting Limited in Oldham, OL3 6JA

Description

Data updated on: 01-11-2023

04255186 - registration number for Pb Accounting Limited. It was registered as a Private Limited Company on 2001-07-19. It has existed in this business for the last twenty three years. The enterprise can be found at 122 Carr Lane Uppermill in Oldham. The zip code assigned to this location is OL3 6JA. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Pb Accounting Ltd filed its account information for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-07-19.

For the following firm, a variety of director's obligations have so far been fulfilled by Paul B. who was appointed in 2001 in July. The following firm had been supervised by Maureen B. till 2 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Maureen B. as a secretary for the last twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 657	1 227	6 681	9 544	15 082	16 250

Balance Sheet
Cash Bank On Hand						23 282	51 186	77 517
Current Assets	22 797	25 030	25 551	25 384	38 875	36 634	64 741	91 663	96 357	46 472
Debtors	12 514	18 409	15 669	13 780	5 997	13 352	13 555	14 146
Net Assets Liabilities						16 250	18 993	12 524	50 841	30 757
Property Plant Equipment						2 464	2 469	1 978
Bank Loans Overdrafts Within One Year	1 643	0
Cash Bank In Hand	10 283	6 621	9 882	11 604	32 878	23 282
Net Assets Liabilities Including Pension Asset Liability	2 657	1 227	6 681	9 544	15 082	16 250
Tangible Fixed Assets	1 890	2 335	1 978	2 608	2 335	2 464
Trade Debtors	12 514	18 409	15 669	13 780	5 997	13 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 557	1 127	6 581	9 444	14 982	16 150
Shareholder Funds	2 657	1 227	6 681	9 544	15 082	16 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 270	7 884	8 375
Average Number Employees During Period						2	2	2	2	2
Creditors						22 848	48 217	81 117	49 034	18 829
Fixed Assets	1 890	2 335	1 978	2 608	2 335	2 464	2 469	1 978	3 518	3 114
Increase From Depreciation Charge For Year Property Plant Equipment							614	491
Net Current Assets Liabilities	767	-1 108	4 703	6 936	12 747	13 786	16 524	10 546	47 323	27 643
Property Plant Equipment Gross Cost						9 734	10 353	10 353
Total Additions Including From Business Combinations Property Plant Equipment							619
Total Assets Less Current Liabilities	2 657	1 227	6 681	9 544	15 082	16 250	18 993	12 524	50 841	30 757
Accruals Deferred Income Within One Year	225	225	225	225	225	225
Creditors Due Within One Year Total Current Liabilities	22 030	26 138	20 848	18 448	26 128	22 848
Fixtures Fittings Tools Equipment	170	144	122	104	83	71
Fixtures Fittings Tools Equipment Cost Or Valuation	608	608	608	608	608	608
Fixtures Fittings Tools Equipment Depreciation	438	464	486	504	525	537
Fixtures Fittings Tools Equipment Depreciation Charge For Period		26	22	18	21	12
Other Creditors Due Within One Year	1 198	6 920	3 009	921	3 029	889
Tangible Fixed Assets Additions		1 019	129	1 274	311	740
Tangible Fixed Assets Cost Or Valuation	6 261	7 280	7 409	8 683	8 994	9 734
Tangible Fixed Assets Depreciation	4 371	4 945	5 431	6 075	6 659	7 270
Tangible Fixed Assets Depreciation Charge For Period		574	486	644	584	611
Taxation Social Security Due Within One Year	17 464	17 529	16 885	16 681	21 723	20 112
Trade Creditors Within One Year	1 500	1 464	729	621	1 151	1 622

Company staff

Paul B.

Role: Director

Appointed: 19 July 2001

Latest update: 11 April 2024

Maureen B.

Role: Secretary

Appointed: 19 July 2001

Latest update: 11 April 2024

People with significant control

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

Maureen B.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 20 July 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Pb Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Maureen B.

Maureen B.

Dcs Corporate Secretaries Limited

People with significant control

Maureen B.

Paul B.

Accounts Documents

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