Pb Customs Ltd in Oundle, PE8 5SA

Description

Data updated on: 01-11-2023

Started with Reg No. 13427872 3 years ago, Pb Customs Ltd was set up as a Private Limited Company. The company's active registration address is Unit 6 Lilford Lodge Farm, Barnwell Oundle. This company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/27.

For the following firm, the full extent of director's responsibilities have so far been performed by Paul B. who was selected to lead the company 3 years ago.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 901	8 003
Current Assets	119 263	56 561
Debtors	86 600	22 796
Net Assets Liabilities	14 931	-688
Other Debtors	76 479
Property Plant Equipment	14 074	13 128
Total Inventories	25 762	25 762

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	3 519	6 801
Additions Other Than Through Business Combinations Property Plant Equipment	17 593	2 336
Average Number Employees During Period	4	3
Bank Borrowings	19 200	14 400
Bank Overdrafts	897
Creditors	107 206	61 977
Fixed Assets	22 074	19 128
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 519	3 282
Intangible Assets	8 000	6 000
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	12 057	-5 416
Other Creditors	85 858	33 446
Other Taxation Social Security Payable	7 725
Property Plant Equipment Gross Cost	17 593	19 929
Taxation Social Security Payable	7 725	10 447
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	34 131	13 712
Trade Creditors Trade Payables	12 726	18 084
Trade Debtors Trade Receivables	10 121	22 796

Company staff

Paul B.

Role: Director

Appointed: 28 May 2021

Latest update: 23 March 2024

People with significant control

Paul B.

Notified on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-28
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pb Customs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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