Pb Process Engineering Limited in Bury, BL9 6AD

Description

Data updated on: 01-11-2023

Pb Process Engineering Limited is established as Private Limited Company, based in Preservation House, Badger Street, Bury. The company's located in BL9 6AD. The firm was set up on 2014-01-16. The business registration number is 08848351. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time company accounts were filed.

According to the data we have, this specific company was incorporated in 2014-01-16 and has been presided over by two directors. In order to help the directors in their tasks, this particular company has been using the skills of Donna W. as a secretary since 2016.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	3 759

Balance Sheet
Cash Bank On Hand				8 378	7 726	10 173	36 952	13 190	3 907
Current Assets	8 899	16 397	18 364	13 502	12 961	16 889	46 102	45 356	23 247
Debtors	5 033	5 464		5 124	5 235	6 716	6 728	32 166	19 340
Net Assets Liabilities		3 759	3 759	2 969	2 599	8 308	18 834	22 824	14 509
Other Debtors						715
Property Plant Equipment				176	141	1 303	8 332	8 968	9 820
Cash Bank In Hand	3 866	10 933
Net Assets Liabilities Including Pension Asset Liability	1	3 759

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		3 758
Shareholder Funds	1	3 759

Other Financial Data
Description Principal Activities							70 229	70 229	70 229
Accumulated Depreciation Impairment Property Plant Equipment				4	39	245	915	2 920	4 911
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							18 750	15 783	13 286
Creditors		12 638	14 605	10 709	10 503	9 748	16 850	14 946	5 100
Depreciation Amortisation Expense				4
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Dividend Per Share Interim				226	348
Dividends Paid						14 752	17 500	35 000
Fixed Assets				176		1 303	8 332	8 968	9 820
Increase From Depreciation Charge For Year Property Plant Equipment					35	205	671	2 005	1 991
Net Current Assets Liabilities			3 759	2 793	2 458	7 141	29 252	30 410	18 147
Number Shares Issued Fully Paid				100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						136	78	771	172
Par Value Share	1	1			0
Profit Loss		28 758	29 350	21 799
Profit Loss On Ordinary Activities Before Tax		35 948	36 842	27 894
Property Plant Equipment Gross Cost				180	180	1 547	9 247	11 888	14 731
Raw Materials Consumables Used		228	357	171
Staff Costs Employee Benefits Expense		15 750	15 604	20 397
Taxation Social Security Payable						9 748	16 850	14 946	5 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 190	7 492	6 095
Total Additions Including From Business Combinations Property Plant Equipment						1 367	7 701	2 641	2 843
Total Assets Less Current Liabilities					2 599	8 444	37 584	39 378	27 967
Trade Debtors Trade Receivables						6 001	6 728	32 166	19 340
Turnover Revenue		66 754	69 595	73 471
Company Contributions To Money Purchase Plans Directors				2 800
Director Remuneration				17 597	16 718
Consideration For Shares Issued	1
Creditors Due Within One Year	8 898	12 638
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Donna W.

Role: Secretary

Appointed: 01 October 2016

Latest update: 2 January 2024

Donna W.

Role: Director

Appointed: 01 October 2016

Latest update: 2 January 2024

Philip B.

Role: Director

Appointed: 16 January 2014

Latest update: 2 January 2024

People with significant control

Philip B.

Notified on 16 January 2017

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-16
Date Approval Accounts	28 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Annual Accounts
End Date For Period Covered By Report	2014-12-31

Pb Process Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Donna W.

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode