Pb Fibreglass Products Ltd in Co Durham, DL1 2QA

Description

Data updated on: 01-11-2023

Pb Fibreglass Products Ltd has been prospering in the United Kingdom for at least 21 years. Registered under the number 04818904 in the year 2003, it have office at 32 Wylam Avenue, Co Durham DL1 2QA. The firm's SIC code is 20600 and their NACE code stands for Manufacture of man-made fibres. 2022-08-31 is the last time when account status updates were reported.

The information detailing this firm's members shows us a leadership of two directors: Louise B. and Philip B. who became members of the Management Board on 21st July 2003 and 2nd July 2003.

Executives with significant control over the firm are: Philip B. owns 1/2 or less of company shares. Louise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 600	46 753	46 009	57 986

Balance Sheet
Current Assets	50 002	56 177	50 354	62 739	60 965	58 597	64 354	59 866	62 340	54 710	67 210
Net Assets Liabilities				57 985	60 797	58 434	59 124	57 066	64 293	55 402	67 115
Cash Bank In Hand	43 675	52 581	46 711	58 814
Debtors	3 927	2 046	2 143	2 175
Stocks Inventory	2 400	1 550	1 500	1 750
Tangible Fixed Assets	751	978	782	3 887

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 500	46 653	45 909	57 886
Shareholder Funds	42 600	46 753	46 009	57 986

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	960	960	960	960	960	960	960
Average Number Employees During Period							2	3	3	3	2
Creditors				7 680	2 246	1 312	5 701	3 305	2 891	4 042	3 826
Fixed Assets				3 887	2 791	1 904	1 431	1 076	5 457	5 694	4 691
Net Current Assets Liabilities	41 849	45 775	45 228	54 099	58 966	57 490	58 653	56 950	59 796	50 668	63 384
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				178	247	205		389	347
Total Assets Less Current Liabilities	42 600	46 753	46 009	57 986	61 757	59 394	60 084	58 026	65 253	56 362	68 075
Advances Credits Directors											621
Advances Credits Made In Period Directors											16 190
Advances Credits Repaid In Period Directors											12 896
Creditors Due Within One Year	8 153	10 402	5 126	8 640
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		565		4 084
Tangible Fixed Assets Cost Or Valuation	5 101	4 317	4 317	6 335
Tangible Fixed Assets Depreciation	4 350	3 339	3 534	2 448
Tangible Fixed Assets Depreciation Charged In Period		338	196	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 349		1 450
Tangible Fixed Assets Disposals		1 349		2 066

Company staff

Louise B.

Role: Director

Appointed: 21 July 2003

Latest update: 19 November 2023

Louise B.

Role: Secretary

Appointed: 02 July 2003

Latest update: 19 November 2023

Philip B.

Role: Director

Appointed: 02 July 2003

Latest update: 19 November 2023

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 November 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 March 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Pb Fibreglass Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Louise B.

Philip B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Philip B.

Louise B.

Accounts Documents

Company filings

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