Pbc Medical Services Limited in Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

Pbc Medical Services Limited was set up as Private Limited Company, with headquarters in Kingfisher Court Plaxton Bridge Road, Woodmansey in Beverley. The office's zip code is HU17 0RT. The enterprise was established in 2009. The registered no. is 06977815. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-31.

When it comes to the following company's executives list, since 2009 there have been two directors: Paul C. and Prudence C..

The companies that control this firm are: Charthorpe Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Nelson Street, HU1 1XE, East Yorkshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	92 667	54 054	10 651	24 198	35 848	26 137	14 468	4 885
Current Assets	93 542	54 858	15 651	29 198	35 848		14 468	23 400
Debtors	875	804	5 000	5 000				18 515
Net Assets Liabilities					24 450	22 177	26 706	21 440
Property Plant Equipment	1 496	2 915	2 093	1 270	448			641
Other Debtors	875	804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	374	1 196	2 018	2 841	3 663	4 111	4 111	4 133
Additions Other Than Through Business Combinations Property Plant Equipment								663
Average Number Employees During Period				2	2	2	2	2
Creditors	19 536	27 884	17 589	13 325	11 846	22 460	9 262	2 601
Financial Assets						18 500	21 500
Fixed Assets					448	18 500	21 500	641
Increase From Depreciation Charge For Year Property Plant Equipment		822	822	823	822	448		22
Net Current Assets Liabilities	74 006	26 974	-1 938	15 873	24 002	3 677	5 206	20 799
Other Creditors	1 967	10 386	2 640	2 943	2 882	11 899
Other Remaining Borrowings							6 066
Property Plant Equipment Gross Cost	1 870	4 111	4 111	4 111	4 111	4 111	4 111	4 774
Taxation Social Security Payable					8 964	8 536	1 111
Amount Specific Advance Or Credit Directors							-6 066	16 330
Amount Specific Advance Or Credit Made In Period Directors								35 993
Amount Specific Advance Or Credit Repaid In Period Directors								-13 597
Amounts Owed By Group Undertakings			5 000	5 000
Other Taxation Social Security Payable	17 569	17 498	14 949	10 382	8 964
Total Additions Including From Business Combinations Property Plant Equipment		2 241
Total Assets Less Current Liabilities	75 502	29 889	155	17 143	24 450

Company staff

Paul C.

Role: Director

Appointed: 31 July 2009

Latest update: 23 February 2024

Prudence C.

Role: Director

Appointed: 31 July 2009

Latest update: 23 February 2024

People with significant control

Charthorpe Investments Limited

Address: 13 Nelson Street, Hull, East Yorkshire, HU1 1XE, England

Legal authority The Companies Act 2006

Legal form Uk Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Pbc Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Prudence C.

People with significant control

Charthorpe Investments Limited

Accounts Documents

Company filings

Filing category

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