Pb Communication Services Ltd in Bolton, BL1 8TU

Description

Data updated on: 01-11-2023

06381611 is the registration number for Pb Communication Services Ltd. The firm was registered as a Private Limited Company on 2007-09-25. The firm has been active on the market for seventeen years. The firm could be gotten hold of in Unit 9 Riverside Waters Meeting Road in Bolton. The head office's postal code assigned is BL1 8TU. This business's SIC and NACE codes are 61900: Other telecommunications activities. 2022-12-31 is the last time when the accounts were filed.

Currently, the directors appointed by the firm are: Robert B. chosen to lead the company in 2007 in September and Pamela B. chosen to lead the company in 2007. What is more, the managing director's tasks are regularly helped with by a secretary - Pamela B., who was chosen by the following firm in 2007.

Executives who have control over the firm are as follows: Pamela B. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 139	247	54 524	19 948	28 523

Balance Sheet
Cash Bank On Hand					13 681	5 518
Current Assets	70 024	59 054	180 100	156 345	116 892	119 428	62 454	51 435	47 004	44 898	48 267	35 012
Debtors	62 062	52 889	156 368	108 623	103 210	113 910
Net Assets Liabilities					28 525	28 523	2 920	3 632	5 647	8 226	8 158	-7 328
Other Debtors					83
Property Plant Equipment					475	3 085
Cash Bank In Hand	7 962	6 165	23 732	47 722	13 682
Net Assets Liabilities Including Pension Asset Liability	-1 139	247	54 524	19 948	28 523
Tangible Fixed Assets	1 730	1 580	1 059	710	476

Capital & Reserves
Called Up Share Capital	5	5	6	6	6
Profit Loss Account Reserve	-1 144	242	54 518	19 942	28 517
Shareholder Funds	-1 139	247	54 524	19 948	28 523

Other Financial Data
Total Fixed Assets Additions		640
Total Fixed Assets Cost Or Valuation	2 894	3 534	3 534
Total Fixed Assets Depreciation	1 164	1 954	2 475
Total Fixed Assets Depreciation Charge In Period		790	521
Accrued Liabilities Not Expressed Within Creditors Subtotal						-33 851	-21 736	-19 398	-19 146	-16 203	-17 620	-15 537
Accumulated Depreciation Impairment Property Plant Equipment					3 059	4 578
Additions Other Than Through Business Combinations Property Plant Equipment						4 129
Average Number Employees During Period					2	2	2	2	1	1	1	1
Creditors					88 844	60 139	40 040	29 907	24 096	4 000	3 600	2 730
Depreciation Expense Property Plant Equipment					234	1 519
Fixed Assets	1 730	1 580	1 059	710	476	3 085	2 242	1 502	1 885	2 076	2 596	2 714
Increase From Depreciation Charge For Year Property Plant Equipment						1 519
Net Current Assets Liabilities	-2 869	-1 333	53 465	19 238	28 047	59 289	22 414	21 528	22 908	26 353	26 782	8 225
Other Creditors					17 193	41 147
Other Remaining Borrowings					650	9 620
Property Plant Equipment Gross Cost					3 534	7 663
Taxation Social Security Payable					21 503	4 776
Total Assets Less Current Liabilities	-1 139	247	54 526			62 374	24 656	23 030	24 793	28 429	29 378	10 939
Total Borrowings					650	9 620
Trade Creditors Trade Payables					49 498	38 447
Trade Debtors Trade Receivables					103 130	113 910
Creditors Due Within One Year Total Current Liabilities	72 893	60 387	126 634
Tangible Fixed Assets Additions		640
Tangible Fixed Assets Cost Or Valuation	2 894	3 534	3 534
Tangible Fixed Assets Depreciation	1 164	1 954	2 475
Tangible Fixed Assets Depreciation Charge For Period		790	521
Creditors Due Within One Year			126 635	137 107	88 845
Number Shares Allotted			6	6	6
Par Value Share				1	1
Value Shares Allotted			6	6	6

Company staff

Robert B.

Role: Director

Appointed: 26 September 2007

Latest update: 17 February 2024

Pamela B.

Role: Director

Appointed: 26 September 2007

Latest update: 17 February 2024

Pamela B.

Role: Secretary

Appointed: 26 September 2007

Latest update: 17 February 2024

People with significant control

Pamela B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pb Communication Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Pamela B.

Pamela B.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Pamela B.

Robert B.

Accounts Documents

Company filings

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