Pb Consulting Services Limited in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

06880719 is a registration number for Pb Consulting Services Limited. This firm was registered as a Private Limited Company on Fri, 17th Apr 2009. This firm has been in this business for fifteen years. The enterprise may be reached at The Technocentre Puma Way in Coventry. The company's zip code assigned is CV1 2TT. This enterprise's registered with SIC code 62090 which means Other information technology service activities. Pb Consulting Services Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. Its latest confirmation statement was filed on Wednesday 12th April 2023.

Peter B. is this specific enterprise's solitary managing director, that was assigned to lead the company fifteen years ago.

Peter B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 100	31 013	24 874	47 435	78 887	504

Balance Sheet
Cash Bank In Hand	28 891	14 790	42 880	73 637	134 526	35 069
Current Assets	42 744	43 755	53 373	73 637	135 069	52 310	140 000	130 294	75 815	69 191	117 503	143 504	173 489
Debtors	13 853	28 965	10 493		543	17 241
Tangible Fixed Assets	290	583	506	292	1 020	972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 000	30 913	24 774	47 335	78 787	404
Shareholder Funds	26 100	31 013	24 874	47 435	78 887	504

Other Financial Data
Amount Specific Advance Or Credit Directors					298	13 792	81 325	92 436	9 344	10 051	11 561	365	82
Amount Specific Advance Or Credit Made In Period Directors						154 304	153 610	11 111	3 438	707	1 510	19 074	15 783
Amount Specific Advance Or Credit Repaid In Period Directors						140 214	86 077		86 530			31 000	15 500
Average Number Employees During Period								2	1	1	1	1
Creditors						52 778	137 155	126 747	75 526	70 186	76 668	36 252	41 863
Creditors Due Within One Year	16 934	13 325	29 005	26 494	57 202	52 778
Fixed Assets						972	364	39	29	22	16	12	9
Net Current Assets Liabilities	25 810	30 430	24 368	47 143	77 867	-468	2 845	3 547	289	-995	40 835	107 252	131 626
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399	120		1 164	589
Tangible Fixed Assets Cost Or Valuation	357	756	876	876	2 040	2 629
Tangible Fixed Assets Depreciation	67	173	370	584	1 020	1 657
Tangible Fixed Assets Depreciation Charged In Period		106	197	214	436	637
Total Assets Less Current Liabilities	26 100	31 013	24 874	47 435	78 887	504	3 209	3 586	318	-973	40 851	107 264	131 635
Advances Credits Directors	13 853	46	349	159	298	13 792
Advances Credits Made In Period Directors	61 302	19 297	78 121	87 249	29 666
Advances Credits Repaid In Period Directors	31 719	33 196	78 424	87 059	29 805

Company staff

Peter B.

Role: Director

Appointed: 17 April 2009

Latest update: 16 January 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jacqueline B.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Pb Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pb Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012