Pb Carbon Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

10380947 is a reg. no. assigned to Pb Carbon Limited. It was registered as a Private Limited Company on 2016-09-17. It has been active on the market for eight years. This company could be found at 20 Havelock Road in Hastings. The headquarters' area code assigned is TN34 1BP. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents detail the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-05-03.

Currently, the directors registered by the company include: Peter C. formally appointed eight years ago and Mark M. formally appointed in 2016 in September.

Executives who control the firm include: Peter C. has substantial control or influence over the company. Mark M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 051	8 726	10 882	9 989	3 301	14 230
Net Assets Liabilities	-2 764	696	16 761	27 185	85 653	112 395
Current Assets			10 882	76 239	208 301	219 230
Debtors				66 250	205 000	205 000
Other Debtors				66 250	205 000	205 000

Other Financial Data
Accrued Liabilities		839	839	839	1 014	1 681
Additions Other Than Through Business Combinations Investment Property Fair Value Model	242 246		220 334		250 261	582 605
Bank Borrowings	172 049	172 049	332 749	332 749	531 397	1 000 598
Bank Borrowings Overdrafts	172 049	172 049	332 749	332 749	531 397	1 000 598
Corporation Tax Payable		140	451	629	478	622
Creditors	245 049	245 049	370 749	370 749	569 397	1 020 598
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			17 754
Investment Property	242 246	242 246	480 334	490 334	810 261	1 422 605
Investment Property Fair Value Model	242 246	242 246	480 334	490 334	810 261	1 422 605
Loans From Directors		1 900	1 900
Net Current Assets Liabilities	39	3 499	-89 806	-87 127	-136 701	-265 452
Other Creditors	73 000	73 000	97 498	159 998	341 610	342 479
Other Remaining Borrowings	35 000	35 000
Other Taxation Social Security Payable		140
Payments Received On Account	925
Profit Loss			16 065	10 424	58 468	26 742
Provisions For Liabilities Balance Sheet Subtotal			3 018	5 273	18 510	24 160
Total Assets Less Current Liabilities	242 285	245 745	390 528	403 207	673 560	1 157 153

Company staff

Peter C.

Role: Director

Appointed: 17 September 2016

Latest update: 18 January 2024

Mark M.

Role: Director

Appointed: 17 September 2016

Latest update: 18 January 2024

People with significant control

Peter C.

Notified on 17 September 2016

Nature of control:

substantial control or influence

Mark M.

Notified on 17 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 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	17 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pb Carbon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Mark M.

People with significant control

Peter C.

Mark M.

Accounts Documents

Company filings

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