P&B Builders Ltd in Scarborough, YO12 7PJ

Description

Data updated on: 01-11-2023

This company is known as P&B Builders Ltd. The firm first started eighteen years ago and was registered under 05803696 as the registration number. This registered office of the company is registered in Scarborough. You can contact them at 32 Oxford Street. This enterprise's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent financial reports cover the period up to 31st May 2022 and the most current annual confirmation statement was filed on 3rd May 2023.

As for this specific limited company, a variety of director's tasks have so far been done by Paul J. who was selected to lead the company in 2006. The limited company had been directed by Brian J. until Mon, 13th May 2019.

Paul J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582	1 090

Balance Sheet
Current Assets	27 584	22 556	14 374	8 932	9 540	6 175	5 101	603	105	4 144	4 142	3 327
Net Assets Liabilities					3 226	1 015	624	-7 628	-10 288	-8 406	-5 523	-3 599
Cash Bank In Hand	23 107	10 173	6 752	3 390	3 618
Debtors	4 307	3 183	3 932
Net Assets Liabilities Including Pension Asset Liability	582	1 091	2 079	5 259	3 226
Stocks Inventory	170	9 200	3 690	5 542	5 922
Tangible Fixed Assets	2 762	2 071	1 553	1 389	18 616
Trade Debtors	4 307	3 183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	580	1 089	2 077	5 257	3 224
Shareholder Funds	582	1 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 213	1 260	1 188	1 926	973	1 946	1 946
Average Number Employees During Period								2	1	1	2	1
Creditors					24 930	19 709	17 731	8 466	22 436	23 344	17 641	13 354
Fixed Assets	2 762	2 071			18 616	15 762	14 514	1 423	13 969	11 767	9 922	8 374
Net Current Assets Liabilities	-1 751	-980	526	3 870	-15 390	-13 534	-12 630	-7 863	-22 331	-19 200	-13 499	-10 027
Total Assets Less Current Liabilities	1 011	1 090			3 226	2 228	1 884	-6 440	-8 362	-7 433	-3 577	-1 653
Capital Employed		1 091	2 079	5 259	3 226
Creditors Due Within One Year	29 335	23 536	13 848	5 062	24 930
Number Shares Allotted	2	2		2	2
Other Creditors Due Within One Year	18 492	15 035
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				300	21 520
Tangible Fixed Assets Cost Or Valuation	12 353	12 353	12 353	12 653	23 722
Tangible Fixed Assets Depreciation	9 591	10 282	10 800	11 264	5 106
Tangible Fixed Assets Depreciation Charged In Period		691	518	464	3 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 514
Tangible Fixed Assets Disposals					10 451
Taxation Social Security Due Within One Year	6 183	3 193
Trade Creditors Within One Year	4 660	5 309

Company staff

Paul J.

Role: Director

Appointed: 03 May 2006

Latest update: 19 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Brian J.

Notified on 6 April 2016

Ceased on 13 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 9 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015

P&B Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Brian J.

Brian J.

People with significant control

Paul J.

Brian J.

Accounts Documents

Company filings

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