Pb Contracts (UK) Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Pb Contracts (UK) Limited can be found at 167 Turners Hill, in Cheshunt. Its post code is EN8 9BH. Pb Contracts (UK) has been operating in this business for the last 13 years. Its reg. no. is 07520417. The enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Pb Contracts (UK) Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was released on 2022-12-06.

At the moment, the directors officially appointed by the following business are: Natalie B. appointed in 2011 and Phillip B. appointed in 2011 in February.

Executives with significant control over the firm are: Natalie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	761	889	55 535	44 307	51 311

Balance Sheet
Cash Bank In Hand	35 369	46 890	89 818	51 851	68 662
Cash Bank On Hand					68 662	104 122	148 093	63 806	66 128	104 856	152 303	77 957
Current Assets	67 415	97 013	176 855	67 916	110 541	141 775	194 885	152 294	118 070	167 729	209 051	116 761
Debtors	32 046	50 123	87 037	16 065	41 879	37 653	46 792	88 488	51 942	62 873	56 748	38 804
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Property Plant Equipment					523	13 399	10 049	7 537	5 651	4 263	4 332	3 155
Tangible Fixed Assets					523
Net Assets Liabilities Including Pension Asset Liability	761

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	759	887	55 533	44 305	51 309
Shareholder Funds	761	889	55 535	44 307	51 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					173	1 487	4 837	7 349	9 235	10 623	12 068	13 245
Creditors					59 753	68 295	61 743	36 070	31 254	36 894	106 454	34 791
Creditors Due Within One Year	74 655	102 124	125 320	25 609	59 753
Fixed Assets	8 000			2 000	523	13 399	10 049	7 536	5 651	4 263	4 332	3 155
Increase From Depreciation Charge For Year Property Plant Equipment						1 314	3 350	2 513	1 886	1 388	1 445	1 177
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 239	-5 111	51 535	42 307	50 788	73 480	133 142	116 224	86 816	130 835	102 597	81 970
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					696	14 886	14 886	14 886	14 886	14 886	16 400
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					696
Tangible Fixed Assets Cost Or Valuation					696
Tangible Fixed Assets Depreciation					173
Tangible Fixed Assets Depreciation Charged In Period					173
Total Additions Including From Business Combinations Property Plant Equipment						14 190					1 514
Total Assets Less Current Liabilities	761	889	55 535	44 307	51 311	86 879	143 191	123 760	92 467	135 098	106 929	85 125
Average Number Employees During Period									2	2	1	1
Creditors Due Within One Year Total Current Liabilities	74 654
Intangible Fixed Assets Additions	10 000

Company staff

Natalie B.

Role: Director

Appointed: 08 February 2011

Latest update: 28 April 2024

Phillip B.

Role: Director

Appointed: 08 February 2011

Latest update: 28 April 2024

People with significant control

Natalie B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Pb Contracts (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Phillip B.

Yomtov J.

People with significant control

Natalie B.

Phillip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pb Contracts (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Phillip B.

Yomtov J.

People with significant control

Natalie B.

Phillip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016