Pbe Systems Limited in Wareham, BH20 7HP

Description

Data updated on: 01-11-2023

Pbe Systems Limited with Companies House Reg No. 03142270 has been on the market for twenty nine years. The Private Limited Company can be found at 61 West Street, Bere Regis, Wareham and their post code is BH20 7HP. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022/03/31 and the most current confirmation statement was filed on 2022/12/29.

Currently, we have a solitary managing director in the company: Philip B. (since Fri, 24th May 1996). Since November 1998 Andrew M., had been responsible for a variety of tasks within this company until the resignation on Tue, 31st Oct 2000. In addition a different director, specifically Toby B. gave up the position in 2001.

Philip 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	2011-03-31	2012-03-31	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
Net Worth	2	1 508

Balance Sheet
Cash Bank On Hand			11 645	395	96	96	96	96	96
Current Assets	8 587	26 941	23 661	2 395	2 096	2 096	2 096	2 096	2 096
Debtors	8 587	23 674	1 309
Net Assets Liabilities			-6 332	-15 408	-15 467	-15 613	-15 659	-15 718	-15 862
Other Debtors		23 490	1 309
Total Inventories			10 707	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand		3 267
Net Assets Liabilities Including Pension Asset Liability	2	1 508
Tangible Fixed Assets	0	22 759
Trade Debtors	8 587	184

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		1 506
Shareholder Funds	2	1 508

Other Financial Data
Accrued Liabilities								59	66
Average Number Employees During Period					2	2	1	1	1
Creditors			29 993	17 803	17 563	17 709	17 755	17 814	17 958
Finished Goods Goods For Resale			10 707	2 000	2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors			18 693	16 503	16 263	16 263	16 263	16 263	16 264
Par Value Share				1	1	1	1	1	1
Trade Creditors Trade Payables			11 300	1 300	1 300	1 446	1 492	1 492	1 628
Creditors Due Within One Year Total Current Liabilities	8 585	48 192
Fixed Assets	0	22 759
Net Current Assets Liabilities	2	-21 251
Tangible Fixed Assets Additions		30 346
Tangible Fixed Assets Cost Or Valuation	0	30 346
Tangible Fixed Assets Depreciation	0	7 587
Tangible Fixed Assets Depreciation Charge For Period		7 587
Total Assets Less Current Liabilities	2	1 508