Pbld Limited in Ascot, SL5 8NL

Description

Data updated on: 01-11-2023

Pbld Limited with reg. no. 06341359 has been a part of the business world for seventeen years. This particular Private Limited Company can be reached at 26 Prince Andrew Way, , Ascot and company's area code is SL5 8NL. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Pbld Ltd released its latest accounts for the financial year up to 2022-12-31. Its most recent confirmation statement was released on 2023-08-13.

Paul B. is this enterprise's solitary managing director, who was formally appointed in 2007. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Sonia B. as a secretary since August 2007.

Executives who have control over the firm are as follows: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonia B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	2 727	13 042	1 887	172	6 166	9 016

Balance Sheet
Cash Bank In Hand	3 938	16 763	6 037	13 582	20 873	21 022
Cash Bank On Hand						21 022	32 605	28 546	48 154	73 859	77 092	47 834
Current Assets	14 056	37 900	15 276	13 582	28 623	24 527	41 370	35 466	64 212	86 441	88 850	127 106
Debtors	10 118	21 137	9 239		7 750	3 505	8 765	6 920	16 058	12 582	11 758	79 272
Net Assets Liabilities						9 016	26 115	17 263	39 207	55 600	64 900	107 976
Net Assets Liabilities Including Pension Asset Liability	2 727	13 042	1 887	172	6 166	9 016
Property Plant Equipment						2 452	2 790	3 042	2 076	1 556	1 168	32 424
Tangible Fixed Assets	774	620	1 504	2 004	2 956	2 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 627	12 942	1 787	72	6 066	8 916
Shareholder Funds	2 727	13 042	1 887	172	6 166	9 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 679	3 080	4 093	4 303	4 823	5 211	12 044
Average Number Employees During Period						2	2	2	2	3	3	3
Creditors						17 459	17 489	20 667	26 687	32 101	24 896	45 261
Creditors Due Within One Year	12 103	25 478	14 893	15 414	24 822	17 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							331		482			3 975
Disposals Property Plant Equipment							469		1 305			4 905
Increase From Depreciation Charge For Year Property Plant Equipment							732	1 013	692	520		10 808
Net Current Assets Liabilities	1 953	12 422	383	-1 832	3 801	7 068	23 881	14 799	37 525	54 340	63 954	81 845
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						5 131	5 870	7 135	6 379		6 379	44 468
Provisions For Liabilities Balance Sheet Subtotal						504	556	578	394	296	222	6 293
Provisions For Liabilities Charges					591	504
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			1 082	1 003	1 774	300
Tangible Fixed Assets Cost Or Valuation	1 322	1 322	2 404	3 407	5 181	5 131
Tangible Fixed Assets Depreciation	548	702	900	1 403	2 225	2 679
Tangible Fixed Assets Depreciation Charged In Period		154	198	503	822	736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						282
Tangible Fixed Assets Disposals						350
Total Additions Including From Business Combinations Property Plant Equipment							1 208	1 265	549			42 994
Total Assets Less Current Liabilities	2 727	13 042	1 887	172	6 757	9 520	26 671	17 841	39 601	55 896	65 122	114 269
Fixed Assets	774	620	1 504

Company staff

Sonia B.

Role: Secretary

Appointed: 20 August 2007

Latest update: 17 April 2024

Paul B.

Role: Director

Appointed: 20 August 2007

Latest update: 17 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sonia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Pbld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia B.

Paul B.

People with significant control

Paul B.

Sonia B.

Accounts Documents

Company filings

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