Pb Consultant Services Limited in Stockton-on-tees, TS21 2DE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Pb Consultant Services Limited. The company was originally established 16 years ago and was registered under 06622867 as its reg. no. This particular head office of the company is situated in Stockton-on-tees. You can reach it at 11 Lambton Crescent, Sedgefield. This firm's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. The most recent financial reports cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2022-06-18.

Regarding this particular business, a variety of director's obligations have so far been performed by Paul B. who was appointed in 2008 in June. Since 2008 Abergan Reed Ltd, had been managing the following business until the resignation in June 2008. In order to help the directors in their tasks, the business has been utilizing the skillset of Paul B. as a secretary since June 2008.

Paul B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 689	1 689	17 860	24 389	10 859

Balance Sheet
Current Assets	4 133	1 689	40 311	44 193	30 132	23 478	26 083	69 817	46 703	36 627	61 458
Cash Bank In Hand	4 069	38	38 483	42 252	28 399
Debtors	64	1 651	1 778	1 061	1 041
Net Assets Liabilities Including Pension Asset Liability	1 689	1 689	17 860	24 389	10 859
Stocks Inventory		0	50	880	692
Tangible Fixed Assets		0	2 086	2 265	2 636
Net Assets Liabilities								3 111	9 112	9 170

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 688	1 688	17 760	24 289	10 759
Shareholder Funds	1 689	1 689	17 860	24 389	10 859

Other Financial Data
Total Fixed Assets Additions			2 579	813
Total Fixed Assets Cost Or Valuation		0	2 579	3 392
Total Fixed Assets Depreciation		0	493	1 127
Total Fixed Assets Depreciation Charge In Period			493	634
Average Number Employees During Period								1	1	1	1
Creditors					21 909	26 219	27 828	73 622	38 825	28 838	49 276
Fixed Assets		0	2 086	2 265	2 636	2 486	1 528	694	1 234	1 381	1 200
Net Current Assets Liabilities	1 689	1 689	16 191	22 577	8 223	-2 741	-1 745	3 805	7 878	7 789	12 182
Total Assets Less Current Liabilities	1 689	1 689	18 277	24 842	10 859	-255	-217	3 111	9 112	9 170	13 382
Creditors Due Within One Year Total Current Liabilities	2 444	0	24 120	21 616
Provisions For Liabilities Charges		0	417	453
Tangible Fixed Assets Additions			2 579	813	1 032
Tangible Fixed Assets Cost Or Valuation		0	2 579	3 392	4 424
Tangible Fixed Assets Depreciation		0	493	1 127	1 788
Tangible Fixed Assets Depreciation Charge For Period			493	634
Creditors Due Within One Year				21 616	21 909
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					661

Company staff

Paul B.

Role: Secretary

Appointed: 18 June 2008

Latest update: 2 March 2024

Paul B.

Role: Director

Appointed: 18 June 2008

Latest update: 2 March 2024

People with significant control

Paul B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2023
Confirmation statement last made up date	18 June 2022

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Pb Consultant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Paul B.

Accounts Documents

Company filings

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