Pb External Insulation Company Limited in West Yorkshire, WF17 0QW

Description

Data updated on: 01-11-2023

Pb External Insulation Company Limited may be found at 251 Woodlands Road, Batley in West Yorkshire. Its postal code is WF17 0QW. Pb External Insulation Company has been active on the British market since it was established on 1994-10-12. Its reg. no. is 02978266. The enterprise's registered with SIC code 43310 - Plastering. Pb External Insulation Company Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was released on 2023-10-12.

According to the latest update, there’s only a single managing director in the company: Phillip B. (since 1994-10-12). This limited company had been directed by Andrew T. up until 24 years ago.

Blackburn P. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	625 433	537 492	515 515

Balance Sheet
Cash Bank On Hand			512 088	443 222	381 465	330 947	311 952	277 999	240 759
Current Assets	656 606	575 185	523 597	453 230	383 021	332 503	314 719	284 291	263 462
Debtors	61 873	18 474	11 509	10 008	1 556	1 556	2 767	6 292	22 703
Net Assets Liabilities								282 066	255 534
Other Debtors							137	782	2 538
Property Plant Equipment			5 101	2 970	2 300	2 300	1 652	1 244	936
Cash Bank In Hand	594 733	556 711	512 088
Tangible Fixed Assets	8 055	6 367	5 101

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	615 433	527 492	505 515
Shareholder Funds	625 433	537 492	515 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 386	33 517	34 187	34 187	34 835	35 243	35 551
Average Number Employees During Period				2	3	2	2	2	3
Bank Borrowings Overdrafts								433	91
Creditors			13 181	1 153	1 211	617	1 000	3 469	8 864
Depreciation Rate Used For Property Plant Equipment								20	20
Increase From Depreciation Charge For Year Property Plant Equipment				2 131	670		648	408	308
Net Current Assets Liabilities	617 378	531 125	510 414	452 077	381 810	331 886	313 719	280 822	254 598
Other Creditors							56	2 456	1 793
Other Taxation Social Security Payable			879	577	426	426	426	136	799
Property Plant Equipment Gross Cost			36 487	36 487	36 487	36 487		36 487	36 487
Total Assets Less Current Liabilities	625 433	537 492	515 515	455 047	384 110	334 186	315 371	282 066	255 534
Trade Creditors Trade Payables			1 197	497	135	135	518	444	6 181
Trade Debtors Trade Receivables			11 509	9 837	1 419	1 419	2 630	5 510	20 165
Creditors Due Within One Year	39 228	44 060	13 183
Number Shares Allotted		10 000	10 000
Par Value Share		1	1
Recoverable Value-added Tax				171	137	137	137
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	36 487	36 487
Tangible Fixed Assets Depreciation	28 432	30 120	31 386
Tangible Fixed Assets Depreciation Charged In Period		1 688	1 266