Pba Structural Consulting Limited in Manchester, M3 2HW

Description

Data updated on: 05-04-2016

Pba Structural Consulting began its business in the year 2007 as a Private Limited Company under the ID 06215894. The company's registered office was registered in Manchester at Parsonage Chambers. This particular Pba Structural Consulting Limited business had been operating on the market for nine years.

Within the company, all of director's obligations up till now have been carried out by Peter B. and Heather B.. When it comes to these two managers, Peter B. had supervised the company for the longest period of time, having been a part of directors' team for nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-01-31
Currency
Net Worth	384 271	422 667	196 061

Balance Sheet
Cash Bank In Hand	198 248	262 140	281 380
Current Assets	328 299	398 033	303 315
Debtors	130 051	135 893	21 935
Intangible Fixed Assets	300 000	250 000
Net Assets Liabilities Including Pension Asset Liability	384 271	422 667	196 061
Tangible Fixed Assets	27 899	35 636

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	384 171	422 567	195 961
Shareholder Funds	384 271	422 667	196 061

Other Financial Data
Creditors Due Within One Year	271 927	260 365	107 254
Fixed Assets	327 899	285 636
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	75 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			325 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000
Intangible Fixed Assets Disposals			500 000
Net Current Assets Liabilities	56 372	137 668	196 061
Number Shares Allotted	10	5	5
Par Value Share		1	1
Provisions For Liabilities Charges		637
Share Capital Allotted Called Up Paid	10	5	5
Tangible Fixed Assets Additions		19 845	10 819
Tangible Fixed Assets Cost Or Valuation	57 601	74 646
Tangible Fixed Assets Depreciation	29 702	39 010
Tangible Fixed Assets Depreciation Charged In Period		11 730	1 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 422	40 468
Tangible Fixed Assets Disposals		2 800	85 465
Total Assets Less Current Liabilities	384 271	423 304	196 061

Company staff

Peter B.

Role: Director

Appointed: 17 April 2007

Latest update: 12 March 2024

Heather B.

Role: Secretary

Appointed: 17 April 2007

Latest update: 12 March 2024

Heather B.

Role: Director

Appointed: 17 April 2007

Latest update: 12 March 2024

Martyn G.

Role: Director

Appointed: 01 August 2011

Resigned: 08 February 2013

Latest update: 12 March 2024

Catherine M.

Role: Director

Appointed: 01 August 2011

Resigned: 30 June 2014

Latest update: 12 March 2024

Geoffrey S.

Role: Director

Appointed: 01 August 2011

Resigned: 31 October 2013

Latest update: 12 March 2024

Accounts Documents

Account next due date	31 October 2015
Account last made up date	31 January 2014
Return next due date	15 May 2015
Return last made up date	17 April 2014

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 July 2014
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 January 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	Gravesham Borough Council	5	£ 12 605.82
2020-07-09	142961		£ 6 231.50	Creditors For Materials
2020-04-07	184969		£ 3 472.82	Insurance Works
2020-03-31	184449		£ 1 437.00	Creditors For Materials
2013	Gravesham Borough Council	3	£ 2 978.78
2013-02-01	221506		£ 1 644.00	Sub Contracted Works
2013-03-28	225710		£ 689.08	Creditors For Materials
2013-03-22	224704		£ 645.70	Sub Contracted Works
2012	Gravesham Borough Council	5	£ 4 639.39
2012-07-20	210014		£ 1 520.00	Repairs & Maintenance
2012-12-19	218842		£ 1 123.39	Sub Contracted Works
2012-08-17	211287		£ 810.00	Sub Contracted Works
1970	Gravesham Borough Council	6	£ 6 911.18
1970-01-01	196122		£ 1 523.18	Creditors For Materials
1970-01-01	192474		£ 1 488.00	Creditors For Materials
1970-01-01	201415		£ 1 389.00	Sub Contracted Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

Gravesham Borough Council

£ 12 605.82

2020-07-09

142961

£ 6 231.50

Creditors For Materials

2020-04-07

184969

£ 3 472.82

Insurance Works

2020-03-31

184449

£ 1 437.00

Creditors For Materials

2013

Gravesham Borough Council

£ 2 978.78

2013-02-01

221506

£ 1 644.00

Sub Contracted Works

2013-03-28

225710

£ 689.08

Creditors For Materials

2013-03-22

224704

£ 645.70

Sub Contracted Works

2012

Gravesham Borough Council

£ 4 639.39

2012-07-20

210014

£ 1 520.00

Repairs & Maintenance

2012-12-19

218842

£ 1 123.39

Sub Contracted Works

2012-08-17

211287

£ 810.00

Sub Contracted Works

1970

Gravesham Borough Council

£ 6 911.18

1970-01-01

196122

£ 1 523.18

Creditors For Materials

1970-01-01

192474

£ 1 488.00

Creditors For Materials

1970-01-01

201415

£ 1 389.00

Sub Contracted Works

Pba Structural Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Heather B.

Heather B.

Martyn G.

Catherine M.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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Pba Structural Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Heather B.

Heather B.

Martyn G.

Catherine M.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2014