Pb Inc Property Maintenance Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The enterprise named Pb Inc Property Maintenance was founded on 2015-01-06 as a Private Limited Company. The firm's office can be gotten hold of in Sidcup on 12 Hatherley Road. When you have to contact this business by post, the zip code is DA14 4DT. The office reg. no. for Pb Inc Property Maintenance Limited is 09374730. The firm's SIC code is 64305 meaning Activities of property unit trusts. The company's most recent financial reports were submitted for the period up to Tuesday 31st January 2023 and the most current confirmation statement was submitted on Friday 6th January 2023.

Since 2015-01-06, this specific firm has only been guided by a single director: Philip B. who has been in charge of it for 9 years.

Philip B. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	431

Balance Sheet
Cash Bank On Hand	3 113	3 072	933	1 518	1 884	324	2 364	1 362
Current Assets	6 925	6 884	4 859	20 512	6 498	4 938	4 932	1 362
Debtors	3 812	3 812	3 926	5 174	1 952	1 952	2 568
Net Assets Liabilities	431	7 306	8 384	19 736	15 588	2 670	4 422	413
Other Debtors							804
Property Plant Equipment	20 105	18 094	56 280	50 652	45 879	41 395	37 255	33 529
Cash Bank In Hand	3 113
Net Assets Liabilities Including Pension Asset Liability	431
Tangible Fixed Assets	20 105
Total Inventories				13 820	2 662	2 662

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	430
Shareholder Funds	431

Other Financial Data
Amount Specific Advance Or Credit Directors	24 280	15 353	23 534	28 846	21 214	24 236	31 055	30 106
Accumulated Depreciation Not Including Impairment Property Plant Equipment	446	2 457	4 266	9 894	14 992	19 591	23 731	27 457
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	26 599	17 672	33 255	38 678	30 799	33 663	37 765	34 478
Finance Lease Liabilities Present Value Total			7 500	7 500	7 500	6 740
Fixed Assets	20 105	18 094	56 280	50 652	45 879	41 395	37 255	33 529
Increase From Depreciation Charge For Year Property Plant Equipment		2 011	1 809	5 628	5 098	4 599	4 140	3 726
Net Current Assets Liabilities	6 925	-10 788	-28 396	-18 166	-24 301	-28 725	-32 833	-33 116
Other Creditors	25 176	16 249	24 430	29 742	22 110	25 334	31 937	31 366
Property Plant Equipment Gross Cost		20 551	60 546	60 546	60 871	60 986	60 986	60 986
Creditors Due After One Year	26 599
Tangible Fixed Assets Additions	20 551
Tangible Fixed Assets Cost Or Valuation	20 551
Tangible Fixed Assets Depreciation	446
Tangible Fixed Assets Depreciation Charged In Period	446
Total Assets Less Current Liabilities	431	7 306	27 884	32 486	21 578	12 670	4 422	413
Total Additions Including From Business Combinations Property Plant Equipment			39 995		325	115
Total Borrowings						10 000	3 739
Trade Creditors Trade Payables	1 423	1 423	1 325	1 436	1 189	1 589	2 089	3 112
Trade Debtors Trade Receivables	3 812	3 812	3 926	5 174	1 952	1 952	1 764
Work In Progress				13 820	2 662	2 662

Company staff

Philip B.

Role: Director

Appointed: 06 January 2015

Latest update: 16 December 2023

People with significant control

Philip B.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Pb Inc Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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