Pb Education Services Ltd
20 Havelock Road TN34 1BP Hastings
Number: 08679757
Incorporation date: 2013-09-06
Dissolution date: 2022-02-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 08679757 11 years ago, Pb Education Services Limited had been a private limited company until 2022-02-08 - the time it was dissolved. The latest registration address was 20 Havelock Road, Hastings.
The officers included: Philippa B. chosen to lead the company on 2013-09-06 and Harold S. chosen to lead the company 11 years ago.
Philippa B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | 4 939 | 521 | 911 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 455 | 554 | 1 578 | ||||
| Cash Bank On Hand | 1 578 | 280 | 3 622 | 872 | 901 | ||
| Current Assets | 9 808 | 1 696 | 2 148 | 2 052 | 4 972 | 1 107 | 1 415 |
| Debtors | 6 353 | 1 142 | 570 | 1 772 | 1 350 | 235 | 514 |
| Net Assets Liabilities | 911 | 386 | 2 751 | -733 | -2 963 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 939 | 521 | 911 | ||||
| Other Debtors | 100 | 100 | 100 | ||||
| Property Plant Equipment | 1 489 | 584 | 272 | 212 | 170 | ||
| Tangible Fixed Assets | 647 | 1 724 | 1 489 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 4 839 | 421 | 811 | ||||
| Shareholder Funds | 4 939 | 521 | 911 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 140 | 1 139 | 1 171 | 1 353 | 1 201 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 811 | 2 716 | 3 028 | 3 088 | 3 130 | ||
| Amounts Owed To Directors | 20 | 2 | 3 459 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 845 | 614 | 1 199 | 1 003 | |||
| Creditors | 2 428 | 2 133 | 2 438 | 2 016 | 4 516 | ||
| Creditors Due Within One Year | 5 516 | 2 554 | 2 428 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | 312 | 60 | 42 | |||
| Loans From Directors | 3 | ||||||
| Net Current Assets Liabilities | 4 292 | -858 | -280 | -81 | 2 534 | -909 | -3 101 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 3 300 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 298 | 117 | 55 | 36 | 32 | ||
| Provisions For Liabilities Charges | 345 | 298 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 809 | 1 800 | 691 | ||||
| Tangible Fixed Assets Cost Or Valuation | 809 | 2 609 | 3 300 | ||||
| Tangible Fixed Assets Depreciation | 162 | 885 | 1 811 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 723 | 926 | ||||
| Total Assets Less Current Liabilities | 4 939 | 866 | 1 209 | 503 | 2 806 | -697 | -2 931 |
| Trade Creditors Trade Payables | 440 | 380 | 48 | -342 | -144 | ||
| Trade Debtors Trade Receivables | 470 | 1 672 | 1 250 | 235 | |||
| Corporation Tax Recoverable | 514 | ||||||
| Fixed Assets | 647 | ||||||
Role: Director
Appointed: 06 September 2013
Latest update: 18 March 2024
Role: Director
Appointed: 06 September 2013
Latest update: 18 March 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 30 September 2021 |
| Confirmation statement last made up date | 16 September 2020 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-06 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 13 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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