Pb Presentations Ltd in Stourport On Severn, DY13 9AW

Description

Data updated on: 01-11-2023

Pb Presentations has been offering its services for twenty years. Registered under company registration number 05263278, this firm is classified as a Private Limited Company. You may visit the headquarters of the firm during office times under the following location: C/o T2 Accountancy, Anglo House Worcester Road, DY13 9AW Stourport On Severn. This company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

So far, this business has only been guided by one director: Paul B. who has been maintaining it for twenty years.

Paul B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	64 697	82 365	87 585	84 599	110 840	86 723

Balance Sheet
Current Assets	73 637	95 831	104 193	94 013	103 200	77 249	76 913	80 260	72 590	152 613	71 069	64 722
Net Assets Liabilities						86 723	90 168	87 991	79 368	100 295	74 274	64 429
Cash Bank In Hand	62 253	39 266	68 385	60 226	50 412
Debtors	11 384	56 565	35 808	33 787	52 788
Net Assets Liabilities Including Pension Asset Liability	64 697	70 640	87 585	84 599	110 840	86 723
Tangible Fixed Assets	30 570	24 307	18 568	17 506	49 805

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	64 693	70 636	87 581	84 595	110 836
Shareholder Funds	64 697	82 365	87 585	84 599	110 840	86 723

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						16 258	18 310	19 777	17 779	20 929	9 471	9 757
Fixed Assets	30 570	24 307	18 568	17 506	49 805	38 581	42 292	36 114	45 470	37 273	28 335	22 121
Net Current Assets Liabilities	48 977	70 397	79 018	74 757	76 005	60 991	58 603	60 483	54 811	131 684	61 598	54 965
Total Assets Less Current Liabilities	79 547	82 979	97 586	92 263	125 810	99 572	100 895	96 597	100 281	168 957	89 933	77 086
Creditors Due After One Year	14 850	12 339	10 001	7 664	14 970	12 849
Creditors Due Within One Year	24 660	37 159	25 175	19 256	27 195	16 258
Tangible Fixed Assets Additions		1 838	452	4 621	49 275
Tangible Fixed Assets Cost Or Valuation	51 734	53 572	54 024	58 645	70 180
Tangible Fixed Assets Depreciation	21 164	29 265	35 456	41 139	20 375
Tangible Fixed Assets Depreciation Charged In Period		8 101	6 191	5 683	6 845
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					27 609
Tangible Fixed Assets Disposals					37 740

Company staff

Paul B.

Role: Director

Appointed: 19 November 2004

Latest update: 11 March 2024

People with significant control

Paul B.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 June 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 May 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Pb Presentations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Joan B.

People with significant control

Paul B.

Accounts Documents

Company filings

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