Pbcs Ltd in Northampton, NN7 4RQ

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Pbcs Ltd, the company which is situated at 37 Oak Street, Weedon in Northampton. This means it's been 22 years Pbcs has been in the United Kingdom, as the company was founded on 2002-12-10. The company's Companies House Reg No. is 04613257 and the zip code is NN7 4RQ. The firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Pbcs Limited reported its latest accounts for the period up to December 31, 2022. The business latest annual confirmation statement was released on December 10, 2022.

Current directors chosen by this specific limited company include: Claire B. selected to lead the company in 2016 and Philip B. selected to lead the company in 2002 in December. To provide support to the directors, this particular limited company has been utilizing the skills of Claire B. as a secretary since December 2002.

Executives with significant control over the firm are: Claire B. owns 1/2 or less of company shares. Phil B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 481	32 652	32 427	33 340	34 407

Balance Sheet
Cash Bank In Hand	4 786	26 171	23 913	29 589	24 303
Current Assets	29 426	46 547	47 470	43 017	43 737	32 287	40 292	51 237	69 244	71 146	65 961	64 305
Debtors	18 837	14 858	15 637	2 627	12 490
Net Assets Liabilities Including Pension Asset Liability		32 652	32 427	33 340	34 407
Stocks Inventory	5 803	5 518	7 920	10 801	6 944
Tangible Fixed Assets			1 612	1 157	592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 479	32 650	32 425	33 338	34 405
Shareholder Funds	20 481	32 652	32 427	33 340	34 407

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					9 804	17 929	24 707	25 673	37 280	11 427	6 107	5 911
Creditors Due Within One Year	8 945	13 895	16 333	10 603	9 804
Fixed Assets					592	27
Net Current Assets Liabilities	20 481	32 652	31 137	32 414	33 933	14 358	15 585	25 564	31 964	59 719	59 854	58 394
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			322	231	118
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 149	110
Tangible Fixed Assets Cost Or Valuation	102	102	2 251	2 361
Tangible Fixed Assets Depreciation	102	102	639	1 204	1 769
Tangible Fixed Assets Depreciation Charged In Period			537	565	565
Total Assets Less Current Liabilities	20 481	32 652	32 749	33 571	34 525	14 385	15 585	25 564	31 964	59 719	59 854	58 394

Company staff

Claire B.

Role: Director

Appointed: 01 July 2016

Latest update: 23 March 2024

Claire B.

Role: Secretary

Appointed: 10 December 2002

Latest update: 23 March 2024

Philip B.

Role: Director

Appointed: 10 December 2002

Latest update: 23 March 2024

People with significant control

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 July 2013

Pbcs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Claire B.

Philip B.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Claire B.

Phil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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