P&B Forest Service Ltd. in Oldham, OL9 6HZ

Description

Data updated on: 01-11-2023

P&B Forest Service Ltd. with Companies House Reg No. 06452709 has been operating on the market for seventeen years. This particular Private Limited Company is located at Enterprise House, 2 Pass Street in Oldham and company's post code is OL9 6HZ. Its listed name change from Umbrella Enterprises to P&B Forest Service Ltd. came on 2008-09-03. This enterprise's classified under the NACE and SIC code 2400 meaning Support services to forestry. P&B Forest Service Limited. filed its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2022-12-13.

For seventeen years, this company has only been guided by one director: Stuart P. who has been guiding it since 2007-12-13. At least one secretary in this firm is a limited company: Form Online Limited.

Previous company's names
P&B Forest Service Ltd. 2008-09-03
Umbrella Enterprises Limited 2007-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 134	32 852	29 290	57 131	162 039	98 538

Balance Sheet
Cash Bank In Hand	14 788	14 778	5 509	14 206	9 239	30 573
Cash Bank On Hand						30 573	43 064	23 235	40 035	36 839	92 950	216 559	44 634
Current Assets	72 555	47 104	44 933	72 481	68 384	91 187	123 178	113 687	148 634	438 076	947 564	1 526 760	1 806 549
Debtors	57 767	32 326	39 424	58 275	59 145	60 614	80 114	90 452	108 599	401 237	854 614	1 310 201	1 758 040
Other Debtors						10 610	2 676	7 675	12 261	303 696	183 069	608 265	1 607 809
Property Plant Equipment						43 822	62 955	45 597	40 847	35 287	43 113	59 504
Tangible Fixed Assets	25 522	40 407	49 039	28 135	40 631	43 822
Total Inventories													3 875

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-33 136	32 850	29 288	57 129	162 037	98 536
Shareholder Funds	-33 134	32 852	29 290	57 131	162 039	98 538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 389	88 639	108 090	128 037	149 979	164 761	186 972	207 708
Average Number Employees During Period							19	9	8	3
Creditors						36 471	136 577	226 779	214 409	410 774	961 399	1 523 676	2 004 728
Creditors Due Within One Year	131 211	54 659	64 682	43 485	-53 024	36 471
Increase From Depreciation Charge For Year Property Plant Equipment							20 250	19 451	19 947	21 942	14 782	22 211	20 736
Net Current Assets Liabilities	-58 656	-7 555	-19 749	28 996	121 408	54 716	-13 399	-113 092	-65 775	27 302	-13 835	3 084	-198 179
Number Shares Allotted		2	2	2	2	2
Other Creditors						-12 100	61 919	165 163	133 808	344 252	842 499	1 349 430	1 818 132
Other Taxation Social Security Payable						8 078	16 767	15 878	18 405	25 339	42 893	86 712	66 810
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						112 211	151 594	153 687	168 884	185 266	207 874	246 476
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16 060	8 632		40 000	15 750
Tangible Fixed Assets Cost Or Valuation	42 713	58 773	67 405	67 405	96 461	112 211
Tangible Fixed Assets Depreciation	17 191	18 366	18 366	39 270	55 830	68 389
Tangible Fixed Assets Depreciation Charged In Period		1 175		20 904	16 560	12 559
Tangible Fixed Assets Disposals					10 944
Total Additions Including From Business Combinations Property Plant Equipment							39 383	2 093	15 197	16 382	32 387	41 604
Total Assets Less Current Liabilities	-33 134	32 852	29 290	57 131	162 039	98 538	49 556	-67 495	-24 928	62 589	29 278	62 588	-159 411
Trade Creditors Trade Payables						40 493	57 891	45 738	62 196	41 183	76 007	87 534	119 786
Trade Debtors Trade Receivables						50 004	77 438	82 777	96 338	96 338	670 342	700 733	149 028
Disposals Property Plant Equipment											9 779	3 002

Company staff

Forest Service International Llc

Role: Corporate Director

Appointed: 01 September 2008

Address: Excelsior Dr., Suite 200, Madison, WI53717, United States

Latest update: 5 February 2024

Form Online Limited

Role: Corporate Secretary

Appointed: 13 December 2007

Address: Wellington Road North, Stockport, Cheshire, SK4 2LP, United Kingdom

Latest update: 5 February 2024

Stuart P.

Role: Director

Appointed: 13 December 2007

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014

P&B Forest Service Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Forest Service International Llc

Form Online Limited

Stuart P.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Accounts Documents

Company filings

Filing category

Additional Information

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