Pbm (eng) Limited in Newark, NG24 1DA

Description

Data updated on: 01-11-2023

Pbm (eng) is a firm located at NG24 1DA Newark at 1 The Paddocks. This company has been operating since 2015 and is registered under the registration number 09492515. This company has been on the British market for 9 years now and company current state is active. The firm's SIC and NACE codes are 38110 which means Collection of non-hazardous waste. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-11.

The data we obtained related to this particular enterprise's personnel reveals that there are two directors: Samson P. and Rudolph P. who assumed their respective positions on December 1, 2021 and March 16, 2015.

Executives with significant control over the firm are: Samson P. has substantial control or influence over the company. Rudolph P. owns over 3/4 of company shares.

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
Net Worth	954

Balance Sheet
Cash Bank On Hand	12 916	16 721
Current Assets	12 916	30 349	26 876	36 425	89 294	81 575	65 801	47 961
Debtors		5 128
Other Debtors		5 128
Property Plant Equipment	31 125	65 317
Total Inventories		8 500
Net Assets Liabilities		344	22 752	73 800	67 351	53 068	30 720	3 587
Net Assets Liabilities Including Pension Asset Liability	954

Capital & Reserves
Shareholder Funds	954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 375	30 236
Average Number Employees During Period		5		4	3	3	3	2
Creditors	43 087	95 322	104 011	103 958	105 554	95 139	88 391	86 360
Disposals Property Plant Equipment		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		20 861
Net Current Assets Liabilities	-30 171	64 973	77 135	67 533	16 260	13 564	22 590	38 399
Other Creditors	42 983	94 658
Other Taxation Social Security Payable	104	130
Property Plant Equipment Gross Cost	40 500	95 553
Total Additions Including From Business Combinations Property Plant Equipment		60 053
Total Assets Less Current Liabilities	954	344	22 752	73 800	67 351	53 068	30 720	3 587
Trade Creditors Trade Payables		534
Fixed Assets	31 125	65 317	99 887	141 333	83 611	66 632	53 310	41 986
Creditors Due Within One Year	43 087

Company staff

Samson P.

Role: Director

Appointed: 01 December 2021

Latest update: 29 January 2024

Rudolph P.

Role: Director

Appointed: 16 March 2015

Latest update: 29 January 2024

People with significant control

Samson P.

Notified on 1 December 2021

Nature of control:

substantial control or influence

right to manage directors

Rudolph P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-03-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Pbm (eng) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samson P.

Rudolph P.

People with significant control

Samson P.

Rudolph P.

Accounts Documents

Company filings

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