Pb - It Solutions Limited in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Pb - It Solutions came into being in 2010 as a company enlisted under no 07328093, located at SK7 2DH Stockport at Carpenter Court 1 Maple Road. The firm has been in business for 14 years and its official state is active. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

For this specific company, just about all of director's responsibilities have so far been executed by Helmut P. who was chosen to lead the company 14 years ago.

The companies that control this firm include: Active Builders Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at 1 Maple Road, Bramhall, SK7 2DH, Cheshire and was registered as a PSC under the registration number 06631656.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	2 240	21 286	21 549	21 801	22 353	23 212	23 696

Balance Sheet
Cash Bank In Hand	0	13 274	10 200	5 126	2 635	928	3 486
Current Assets	0	47 967	33 320	31 142	48 707	71 438	73 076	72 475	78 148	78 207	51 611	57 243
Debtors	0	14 492	3 203	10 650	10 585	5 663	5 141
Net Assets Liabilities Including Pension Asset Liability	2 240	21 286	21 548	21 801	22 353	23 212	23 696
Other Debtors	0	8 528	3 203	10 501	11 953
Stocks Inventory	0	20 201	19 917	15 366	35 487	64 847	64 449
Tangible Fixed Assets	2 240	1 680	5 537	4 094	2 651	1 768	884
Trade Debtors	0	5 964	0	149	1 332
Net Assets Liabilities							23 696	24 466	25 004	25 995	26 548	27 990

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 240	20 286	20 549	20 802	21 353	22 212	22 696
Shareholder Funds	2 240	21 286	21 549	21 801	22 353	23 212	23 696

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	0	28 361	17 308	10 391	25 161
Fixed Assets	2 240	1 680	5 536	4 093	2 651	1 768	884	1	1	1	5 323	4 650
Net Current Assets Liabilities	0	19 606	16 012	20 751	26 246	35 493	42 805	46 453	25 003	25 994	21 225	23 340
Other Creditors Due Within One Year	0	7 541	9 815	7 014	17 164
Provisions For Liabilities Charges			0	3 043	6 544	14 049	19 993
Tangible Fixed Assets Additions		0	5 300	0	0
Tangible Fixed Assets Cost Or Valuation	2 800	2 800	8 100	8 100	8 100	8 100
Tangible Fixed Assets Depreciation	560	1 120	2 563	4 007	5 449	6 332
Tangible Fixed Assets Depreciation Charge For Period		560	1 443	1 443	1 443
Taxation Social Security Due Within One Year		0	2 581	1 702	1 371
Total Assets Less Current Liabilities	2 240	21 286	21 548	24 845	28 897	37 261	43 689	46 454	25 004	25 995	26 548	27 990
Trade Creditors Within One Year	0	20 820	4 912	1 675	6 626
Average Number Employees During Period								3	3	3	3	3
Creditors							30 271	26 022	53 145	52 213	30 386	33 903
Provisions For Liabilities Balance Sheet Subtotal							19 993	21 988
Creditors Due Within One Year					22 461	35 945	30 271
Tangible Fixed Assets Depreciation Charged In Period						883

Company staff

Helmut P.

Role: Director

Appointed: 28 July 2010

Latest update: 17 March 2024

People with significant control

Active Builders Limited

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06631656

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pb - It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helmut P.

People with significant control

Active Builders Limited

Accounts Documents

Company filings

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