P.b. Signs Limited in Leeds, LS15 4LG

Description

Data updated on: 18-11-2022

P.b. Signs came into being in 2006 as a company enlisted under no 05665800, located at LS15 4LG Leeds at C/o Gaines Robson Insolvency Ltd Carrwood Park. The firm's last known status was dissolved. P.b. Signs had been operating in this business for at least 16 years.

The following business had 1 director: Paul B. who was in charge of it for 16 years.

Paul B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 805	1 809	7 762	1 926	512

Balance Sheet
Current Assets	61 789	19 996	34 463	35 461	47 561	55 294	86 564	100 376	108 105
Debtors	16 408	19 596	34 063	34 961	47 261	54 894	86 164	100 925
Net Assets Liabilities					514	143	163	461	411
Other Debtors					27 534	40 601	55 413	63 829
Property Plant Equipment					31 726	23 881	39 971	29 838
Total Inventories					300	400	400	400
Cash Bank In Hand	44 981	0
Net Assets Liabilities Including Pension Asset Liability	17 805	1 809	7 765	1 926	512
Stocks Inventory	400	400	400	500	300
Tangible Fixed Assets	47 173	34 634	44 547	47 549	31 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 705	1 709	7 662	1 826	412
Shareholder Funds	17 805	1 809	7 762	1 926	512

Other Financial Data
Total Fixed Assets Additions		2 462
Total Fixed Assets Cost Or Valuation	90 885	78 348
Total Fixed Assets Depreciation	43 712	43 715
Total Fixed Assets Depreciation Charge In Period		15 001
Total Fixed Assets Depreciation Disposals		-14 998
Total Fixed Assets Disposals		-14 999
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 400	-2 000
Accumulated Depreciation Impairment Property Plant Equipment					55 865	47 805	49 955	41 848
Additions Other Than Through Business Combinations Property Plant Equipment						16 495	34 990	18 250
Average Number Employees During Period								1	1
Bank Borrowings								16 873
Bank Overdrafts					27 620	511	28 487	11 538
Corporation Tax Payable					5 554	14 057	9 441	19 098
Creditors					5 450	9 541	19 681	25 726	63 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-22 766	-16 750	-19 683
Disposals Property Plant Equipment						-32 400	-16 750	-36 490
Finance Lease Liabilities Present Value Total					5 450	9 541	19 681	8 853
Fixed Assets	47 173	34 634	44 547	47 549	31 725			29 838	74 931
Increase From Depreciation Charge For Year Property Plant Equipment						14 706	18 900	11 576
Net Current Assets Liabilities	-13 413	-25 825	-19 917	-22 203	-19 463	-9 497	-12 527	3 349	-8 607
Number Shares Issued Fully Paid						100	100	100
Other Creditors					1 649	1 200	1 250	1 400
Other Remaining Borrowings							12 689	22 651
Par Value Share			1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								949	657
Property Plant Equipment Gross Cost					87 591	71 686	89 926	71 686
Provisions For Liabilities Balance Sheet Subtotal					6 300	4 700	7 600	5 600
Taxation Social Security Payable					23 730	38 218	30 939	10 293
Total Assets Less Current Liabilities	33 760	8 809	24 630	25 346	12 262	14 384	27 444	33 187	66 324
Total Borrowings					5 450	9 541	19 681	25 726
Trade Debtors Trade Receivables					19 727	14 293	30 750	37 096
Amount Specific Advance Or Credit Directors					11 207	19 896	24 528	31 440	39 088
Amount Specific Advance Or Credit Made In Period Directors					14 139	22 689	17 882	16 162	49 208
Amount Specific Advance Or Credit Repaid In Period Directors					-5 500	-14 000	-13 250	-9 250	-73 000
Creditors Due After One Year Total Noncurrent Liabilities	5 955	0
Creditors Due Within One Year Total Current Liabilities	75 202	45 821
Provisions For Liabilities Charges	10 000	7 000	9 000	9 500	6 300
Tangible Fixed Assets Additions		2 462
Tangible Fixed Assets Cost Or Valuation	90 885	78 348
Tangible Fixed Assets Depreciation	43 712	43 715
Tangible Fixed Assets Depreciation Charge For Period		15 001
Tangible Fixed Assets Depreciation Disposals		-14 998
Tangible Fixed Assets Disposals		-14 999
Creditors Due After One Year			7 865	13 920	5 450
Creditors Due Within One Year		45 821	54 380	57 664	67 024
Number Shares Allotted		100	100	100	100
Value Shares Allotted		100	100	100	100

Company staff

Paul B.

Role: Director

Appointed: 04 January 2006

Latest update: 15 April 2023

Kellie B.

Role: Director

Appointed: 10 January 2007

Resigned: 30 September 2019

Latest update: 15 April 2023

T.i.b. Secretaries Limited

Role: Corporate Secretary

Appointed: 04 January 2006

Resigned: 04 January 2006

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 15 April 2023

T.i.b. Nominees Limited

Role: Corporate Director

Appointed: 04 January 2006

Resigned: 04 January 2006

Address: Carrbottom Road, Bradford, West Yorkshire, BD5 9UY

Latest update: 15 April 2023

Kellie B.

Role: Secretary

Appointed: 04 January 2006

Resigned: 30 September 2019

Latest update: 15 April 2023

People with significant control

Paul B.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	26 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 8 May 2015
Date Approval Accounts	8 May 2015

P.b. Signs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Kellie B.

T.i.b. Secretaries Limited

T.i.b. Nominees Limited

Kellie B.

People with significant control

Paul B.

Accounts Documents

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