Pb Marine Electrics Limited in Arundel, BN18 0RX

Description

Data updated on: 01-11-2023

Pb Marine Electrics Limited is located at Arundel at 4 Gaugemaster Way. Anyone can search for the company by the post code - BN18 0RX. The firm has been operating on the UK market for twenty years. This firm is registered under the number 05161492 and its current state is active. This enterprise's principal business activity number is 27900 and their NACE code stands for Manufacture of other electrical equipment. 2022-06-30 is the last time account status updates were filed.

According to the latest data, the business has a solitary director: Paul B., who was formally appointed in 2004. Additionally, the director's efforts are often supported by a secretary - Lindsey B., who was appointed by this business on 2004-06-23.

Paul B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 545	-2 678	12	-1 367	52	-5 934

Balance Sheet
Current Assets	13 237	10 820	16 308	14 309	21 325	5 613	7 175	6 707	7 859	17 492	13 732	8 150	8 938
Net Assets Liabilities						-5 934	6 746	9 840	-3 146	-2 747	-1 866	-6 179	-8 175
Cash Bank In Hand	6 789	6 901	12 585	14 103	21 203
Debtors	6 448	3 919	3 723	206	122
Net Assets Liabilities Including Pension Asset Liability	-1 545	-2 678	13	-1 367	52	-5 934
Other Debtors		177	73
Trade Debtors	6 448	3 742	3 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 645	-2 778	-87	-1 467	-48
Shareholder Funds	-1 545	-2 678	12	-1 367	52	-5 934

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						11 547	13 921	16 547	11 005	20 239	15 598	14 328	17 113
Net Current Assets Liabilities	-1 545	-2 678	13	-1 367	52	-5 934	6 746	9 840	-3 146	-2 747	-1 866	-6 179	-8 175
Other Operating Expenses Format2						115	88	75	84	93	101	10 853	8 764
Other Operating Income Format2										10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							570
Profit Loss						-5 986	-813	-3 094	6 694	399	881	-4 313	-1 997
Raw Materials Consumables Used						11 395	7 143	6 651	18 284	33 767	23 349	17 175	16 823
Staff Costs Employee Benefits Expense						11 029	9 286	8 488	11 301	9 895	8 819	5 000	10 000
Total Assets Less Current Liabilities	-1 545	-2 678	12	-1 367	52	-5 934	6 746	9 840	-3 146	-2 747	-1 866	-6 178	-8 175
Turnover Revenue						16 553	15 704	12 120	36 363	34 154	33 150	28 715	33 590
Creditors Due Within One Year	14 782	13 498	16 295	15 676	21 273	11 547
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	10 210	12 870
Other Operating Charges Format2				97	105
Par Value Share	1	0	0	1
Profit Loss For Period				-1 380	1 419
Other Debtors Due After One Year			3 723	206
Share Capital Allotted Called Up Paid	100	100	100	100
Raw Materials Consumables				43 069	44 843
Staff Costs				18 047	21 372
Trade Creditors Within One Year	4 572	628	16 296
Turnover Gross Operating Revenue				59 833	67 739

Company staff

Lindsey B.

Role: Secretary

Appointed: 23 June 2004

Latest update: 15 January 2024

Paul B.

Role: Director

Appointed: 23 June 2004

Latest update: 15 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pb Marine Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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