Pb Quality Services Limited in Beverley, HU17 9SL

Description

Data updated on: 06-05-2023

This firm was based in Beverley under the following Company Registration No.: 06841134. The company was registered in the year 2009. The headquarters of the company was situated at Plot 15 Heron Lakes Main Road Routh. The area code for this location is HU17 9SL. This company was formally closed in 2023, which means it had been in business for fourteen years.

The following limited company was administered by an individual director: Peter B. who was maintaining it for fourteen years.

Peter B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 397	5 532	1 259	6 768	457	157	90

Balance Sheet
Cash Bank In Hand	3 821	6 131	2 044	15 325	18 500	7 883
Current Assets	20 385	20 522	11 700	27 507	21 020	14 123	1 736
Debtors	16 564	14 391	9 656	12 182	2 520	6 240
Net Assets Liabilities Including Pension Asset Liability				6 768	457	157	90

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 396	5 531	1 258	6 767	456	156
Shareholder Funds	6 397	5 532	1 259	6 768	457	157	90

Other Financial Data
Administrative Expenses	16 216	18 850	18 767
Creditors Due Within One Year	13 988	14 990	10 441	20 739	20 563	13 966	1 646
Debtors Due Within One Year	16 564	14 391	9 656
Net Current Assets Liabilities	6 397	5 532	1 259	6 768	457	157	90
Number Shares Allotted		1	1
Other Creditors Due Within One Year	1 062	1 763	786
Other Operating Income	3 403	4 165	4 580
Par Value Share		1	1
Profit Loss For Period	38 815	44 774	38 821
Profit Loss On Ordinary Activities Before Tax	49 133	55 967	48 526
Share Capital Allotted Called Up Paid	1	1	1
Taxation Social Security Due Within One Year	12 926	13 227	9 655
Tax On Profit Or Loss On Ordinary Activities	10 318	11 193	9 705
Total Assets Less Current Liabilities	6 397	5 532	1 259	6 768	457	157	90
Total Dividend Payment		45 639	43 094
Turnover Gross Operating Revenue	61 946	70 652	62 713
U K Current Corporation Tax	10 318	11 193	9 705
Director Remuneration Benefits Excluding Payments To Third Parties	11 319	13 145	14 000

Company staff

Peter B.

Role: Director

Appointed: 09 March 2009

Latest update: 3 April 2024

People with significant control

Peter B.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 November 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 January 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Pb Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Cka Secretary Limited

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pb Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Cka Secretary Limited

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012