Pbatch Consulting Limited in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Pbatch Consulting Limited is located at Hertford at 5 Yeomans Court. You can find the company by referencing its postal code - SG13 7HJ. Pbatch Consulting's launching dates back to 2016. This enterprise is registered under the number 10412217 and company's status at the time is active. This firm's SIC and NACE codes are 46770: Wholesale of waste and scrap. Pbatch Consulting Ltd reported its latest accounts for the financial period up to 2022-09-30. The business most recent confirmation statement was released on 2023-10-04.

At the moment, the directors chosen by this specific company are as follow: Karen B. arranged to perform management duties one year ago and Paul B. arranged to perform management duties in 2016.

Paul 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 228	76 909	25 335	37 163	180 626	42 165
Current Assets	439 063	808 555	947 380	1 365 245	2 048 904	2 754 923
Debtors	431 835	731 646	922 045	1 120 415	1 854 958	2 668 459
Net Assets Liabilities	22 813	72 429	26 400	88 974	254 410	507 631
Other Debtors		7 675	802	37 185	164 102	339 842
Property Plant Equipment	2 246	1 847	1 400	955	1 468	3 598
Total Inventories				207 667	13 320	44 299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	558	1 742	3 289	4 555	5 695	7 091
Average Number Employees During Period	2	2	2	2	3	3
Bank Borrowings		378 245	669 078	1 135 293	1 078 316	1 240 835
Bank Borrowings Overdrafts	236 083	378 245	669 078	1 135 293	423 018	327 437
Corporation Tax Payable		12 472	11 522	42 049	66 968	92 651
Creditors	418 069	737 622	922 114	1 277 045	423 018	328 769
Increase From Depreciation Charge For Year Property Plant Equipment		1 184	1 547	1 266	1 140	1 396
Net Current Assets Liabilities	20 994	70 933	25 266	88 200	676 239	833 485
Other Creditors	34 891	25 928	4 033	2 318	3 235	1 332
Other Taxation Social Security Payable	27 299	12 506	740	74	101	29
Property Plant Equipment Gross Cost	2 804	3 589	4 689	5 510	7 163	10 689
Provisions For Liabilities Balance Sheet Subtotal	427	351	266	181	279	683
Total Additions Including From Business Combinations Property Plant Equipment		785	1 100	821	1 653	3 526
Total Assets Less Current Liabilities	23 240	72 780	26 666	89 155	677 707	837 083
Total Borrowings		378 245	669 078	1 135 293	423 018	327 437
Trade Creditors Trade Payables	119 796	320 943	236 741	97 311	647 063	911 728
Trade Debtors Trade Receivables	431 835	663 378	921 243	1 083 230	1 690 856	2 328 617
Profit Loss		49 616

Company staff

Karen B.

Role: Director

Appointed: 14 March 2023

Latest update: 30 March 2024

Paul B.

Role: Director

Appointed: 05 October 2016

Latest update: 30 March 2024

People with significant control

Paul B.

Notified on 5 October 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Pbatch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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