Pb Consultancy Services Limited in Horsham, RH13 9BQ

Description

Data updated on: 01-11-2023

Pb Consultancy Services came into being in 2005 as a company enlisted under no 05514303, located at RH13 9BQ Horsham at Little Woodfords Shipley Road. The firm has been in business for 19 years and its official status is active. The enterprise's classified under the NACE and SIC code 82110 - Combined office administrative service activities. Pb Consultancy Services Ltd released its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-20.

According to this specific company's executives data, for 19 years there have been two directors: Peter B. and Nancy B..

Peter B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 459	135 435	143 915	129 944	115 338	103 521

Balance Sheet
Cash Bank On Hand						70 616	36 743	57 284	37 438
Current Assets	133 034	143 022	149 516	133 025	116 909	106 411	81 140	58 284	37 438	28 396	29 942	34 589	39 590
Debtors	3 503	2 851	22 998	33 538	18 841	35 795	44 397	1 000
Net Assets Liabilities						103 522	80 756	57 705	36 184	18 610	6 600	13 716	20 341
Cash Bank In Hand	129 531	140 171	126 518	99 487	98 068	70 616
Net Assets Liabilities Including Pension Asset Liability	126 459	135 435	143 915	129 944	115 337	103 521

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	126 457	135 433	143 913	129 942	115 335	103 519
Shareholder Funds	126 459	135 435	143 915	129 944	115 338	103 521

Other Financial Data
Administrative Expenses						28 312	28 533	28 595	28 492
Average Number Employees During Period								2	2	2	2	2	2
Creditors						2 889	384	579	1 254	9 786	24 592	22 123	19 249
Gross Profit Loss						16 426	4 500	4 000	5 500
Net Current Assets Liabilities	126 459	135 435	143 915	129 944	115 337	103 521	80 756	57 705	36 184	18 610	6 600	13 716	20 341
Operating Profit Loss						-11 886	-24 033	-24 595	-22 992
Other Interest Receivable Similar Income Finance Income						70	1 268	1 544	1 471
Other Operating Expenses Format2									66	82	128	137	137
Other Operating Income Format2									1 471	1 318	1 254	1 252	1 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 250	1 250
Profit Loss						-11 816	-22 765	-23 051	-21 521	-17 574	-12 010	7 115	6 625
Profit Loss On Ordinary Activities Before Tax						-11 816	-22 765	-23 051	-21 521
Staff Costs Employee Benefits Expense									28 425	26 121	18 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities													238
Total Assets Less Current Liabilities	126 459	135 435	143 915	129 944	115 337	103 521	80 756	57 705	36 184	18 610	6 600	13 716	20 341
Turnover Revenue									5 500	7 311	5 000	6 000	5 750
Creditors Due Within One Year	6 575	7 587	5 601	3 081	1 572	2 890
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	0	0	0	0	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Peter B.

Role: Secretary

Appointed: 20 July 2005

Latest update: 26 December 2023

Peter B.

Role: Director

Appointed: 20 July 2005

Latest update: 26 December 2023

Nancy B.

Role: Director

Appointed: 20 July 2005

Latest update: 26 December 2023

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 March 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pb Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Nancy B.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Peter B.

Accounts Documents

Company filings

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