P.b.ceilings & Partitions Limited in Chelmsford, CM1 2QE

Description

Data updated on: 01-11-2023

This company is registered in Chelmsford under the following Company Registration No.: 05404296. The company was registered in the year 2005. The main office of the firm is located at Suite 215 Waterhouse Business Centre Cromar Way. The post code is CM1 2QE. This company's Standard Industrial Classification Code is 43310: Plastering. 2022/03/31 is the last time when company accounts were filed.

Currently, the directors chosen by this business include: Marie B. selected to lead the company 19 years ago and Paul B. selected to lead the company 19 years ago. To help the directors in their tasks, this business has been using the skills of Marie B. as a secretary for the last 19 years.

Paul B. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 785	16 632	15 756	28 929	47 380	75 226	103 528

Balance Sheet
Cash Bank In Hand	10 092	24 585	32 906	28 682	42 695	68 332
Current Assets	53 196	52 454	83 388	96 879	84 717	113 038	109 234	111 527	95 447	76 291	95 319	84 007	81 066
Debtors	43 104	27 869	50 482	68 197	42 022	44 706
Net Assets Liabilities Including Pension Asset Liability	25 785	16 632	15 756	28 929	47 380	75 226	103 528
Tangible Fixed Assets	14 883	13 108	12 215	12 229	33 998	26 884
Net Assets Liabilities							103 528	108 325	105 175	80 997	66 525	48 869	55 962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 685	16 532	15 656	28 829	47 280	75 126
Shareholder Funds	25 785	16 632	15 756	28 929	47 380	75 226	103 528

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	42 294	48 930
Fixed Assets	14 883	13 108	12 215	12 229	33 998	26 884	31 314	32 600	38 969	31 468	26 574	21 463	17 513
Net Current Assets Liabilities	10 902	3 524	3 541	16 700	13 382	48 342	72 214	75 725	66 206	49 529	89 951	67 406	68 449
Tangible Fixed Assets Additions		775	1 246	2 154	34 477
Tangible Fixed Assets Cost Or Valuation	31 557	32 332	33 579	35 733	49 106	49 106
Tangible Fixed Assets Depreciation	16 674	19 224	21 363	23 504	15 108	22 222
Tangible Fixed Assets Depreciation Charge For Period		2 550
Total Assets Less Current Liabilities	25 785	16 632	15 756	28 929	47 380	75 226	103 528	108 325	105 175	80 997	116 525	88 869	85 962
Average Number Employees During Period									2	2	2	2	2
Creditors							37 020	35 802	29 241	26 762	5 368	16 601	12 617
Creditors Due Within One Year		48 930	79 847	80 179	71 335	64 696	37 020
Tangible Fixed Assets Depreciation Charged In Period			2 139	2 140	9 418	7 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 814
Tangible Fixed Assets Disposals					21 104

Company staff

Marie B.

Role: Director

Appointed: 24 March 2005

Latest update: 26 March 2024

Marie B.

Role: Secretary

Appointed: 24 March 2005

Latest update: 26 March 2024

Paul B.

Role: Director

Appointed: 24 March 2005

Latest update: 26 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P.b.ceilings & Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie B.

Marie B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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