Pb International Sales Limited in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

Pb International Sales Limited has existed in this business for at least eleven years. Started with Registered No. 08706445 in the year 2013, it is located at Keith Willis Associates Gothic House, Nottingham NG1 1JU. Pb International Sales Limited was known 11 years from now under the name of P & B International Sales. This company's Standard Industrial Classification Code is 9100 and has the NACE code: Support activities for petroleum and natural gas extraction. Pb International Sales Ltd released its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was filed on 2023-09-25.

We have 1 director currently overseeing the company, namely Paul H. who's been utilizing the director's assignments since September 25, 2013.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pb International Sales Limited 2013-10-30
P & B International Sales Limited 2013-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-4 919	-33 091

Balance Sheet
Cash Bank In Hand	4 706	53 118
Cash Bank On Hand		53 118	560	396	399	15 679	10 621	55 653
Current Assets	211 302	53 534	7 355	396	20 837	31 568	18 620	55 653
Debtors	206 596	416	6 795		20 438	15 889	7 999
Other Debtors		416	6 795		20 438	15 889	7 999
Property Plant Equipment		2 840	2 726	3 634	8 645	12 833	13 871	8 418
Tangible Fixed Assets	4 225	2 840
Net Assets Liabilities					1 777	444	703	9 286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 019	-33 191
Shareholder Funds	-4 919	-33 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 082	5 784	6 762	9 316	13 467	19 238	24 691
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			1 883	9 462	10 035	30 000	22 500	16 500
Creditors		89 465	26 772	24 732	27 705	30 000	22 500	16 500
Creditors Due Within One Year	220 446	89 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 101
Disposals Property Plant Equipment				1 377
Dividends Paid				14 000	4 000	26 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 702	2 079	2 554	4 151	5 771	5 453
Net Current Assets Liabilities	-9 144	-35 931	-19 417	-24 336	-6 868	17 611	9 332	17 368
Number Shares Allotted		100
Other Creditors		61 847	15 964	9 416	9 138	858	2 339	26 768
Other Taxation Social Security Payable		4 268	6 265	3 004	7 777	13 099	949	5 517
Par Value Share		1
Payments Received On Account		20 302
Profit Loss				9 989	26 479	24 667	259	10 583
Property Plant Equipment Gross Cost		6 922	8 510	10 396	17 961	26 300	33 109
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 922
Tangible Fixed Assets Depreciation	2 697	4 082
Tangible Fixed Assets Depreciation Charged In Period		1 385
Total Additions Including From Business Combinations Property Plant Equipment			1 588	3 263	7 565	8 339	6 809
Total Assets Less Current Liabilities	-4 919	-33 091	-16 691	-20 702	1 777	30 444	23 203	25 786
Trade Creditors Trade Payables		3 048	2 660	2 850	755

Company staff

Paul H.

Role: Director

Appointed: 25 September 2013

Latest update: 13 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Pb International Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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