Pb Process Consultants Ltd in Worsley, M28 3NJ

Description

Data updated on: 09-06-2021

Pb Process Consultants began its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09152743. The firm's registered office was located in Worsley at 1 Worsley Court. This particular Pb Process Consultants Ltd firm had been operating offering its services for seven years.

This business had a single managing director: Paul B. who was guiding it for seven years.

Paul B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 148	28 971

Balance Sheet
Cash Bank On Hand		38 218	48 052	49 260	21 108	20 280
Current Assets	35 537	41 578	51 349	52 804	24 468	20 280
Debtors	4 536	3 360	3 297	3 544	3 360
Net Assets Liabilities			35 882	41 147	15 349
Property Plant Equipment		255	170	85
Cash Bank In Hand	31 001	38 218
Net Assets Liabilities Including Pension Asset Liability	20 148	28 971
Tangible Fixed Assets	0	255

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	20 146	28 969
Shareholder Funds	20 148	28 971

Other Financial Data
Total Fixed Assets Additions		255
Total Fixed Assets Cost Or Valuation	0	255
Accumulated Depreciation Impairment Property Plant Equipment			85	170	255
Administrative Expenses		23 426	21 789
Average Number Employees During Period					1	1
Corporation Tax Payable		10 543	11 503	11 577	6 939	5 667
Creditors		12 811	15 605	11 726	9 119	6 046
Dividends Paid		33 553	37 914
Increase From Depreciation Charge For Year Property Plant Equipment			85	85	85
Net Current Assets Liabilities	20 148	28 767	35 744	41 078	15 349	14 234
Number Shares Issued Fully Paid			2	2
Operating Profit Loss		52 970	55 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						255
Other Disposals Property Plant Equipment						255
Other Interest Receivable Similar Income Finance Income			29
Other Taxation Social Security Payable		2 268	4 102	149	2 180	379
Par Value Share			1	1
Profit Loss		42 376	44 825
Profit Loss On Ordinary Activities Before Tax		52 970	55 795
Property Plant Equipment Gross Cost		255	255	255	255
Provisions For Liabilities Balance Sheet Subtotal			32	16
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 594	10 970
Total Assets Less Current Liabilities	20 148	29 022	35 914	41 163	15 349
Trade Debtors Trade Receivables		3 360	3 297	3 544	3 360
Turnover Revenue		76 396	77 555
Director Remuneration				8 251	8 493	5 755
Creditors Due Within One Year Total Current Liabilities	15 389	12 811
Fixed Assets	0	255
Provisions For Liabilities Charges	0	51
Tangible Fixed Assets Additions		255
Tangible Fixed Assets Cost Or Valuation	0	255

Company staff

Paul B.

Role: Director

Appointed: 29 July 2014

Latest update: 19 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	12 August 2021
Confirmation statement last made up date	29 July 2020

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Pb Process Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

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