Pbm First Aid Training Ltd in Ruardean, GL17 9XZ

Website

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www.pbmfirstaidtraining.co.uk

Description

Data updated on: 01-11-2023

Pbm First Aid Training is a company registered at GL17 9XZ Ruardean at Ebenezer House The Patches. This firm has been operating since 2009 and is registered under the registration number 07057090. This firm has been present on the UK market for 15 years now and the last known state is active. From 2010-01-04 Pbm First Aid Training Ltd is no longer under the name Pbm Firstaidtraining. This enterprise's SIC and NACE codes are 85590 meaning Other education not elsewhere classified. Pbm First Aid Training Limited reported its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was filed on 2023-10-26.

In this specific limited company, all of director's responsibilities have been executed by Sarah T. and Paul M.. As for these two managers, Paul M. has carried on with the limited company the longest, having become a vital part of company's Management Board on October 2009.

Previous company's names
Pbm First Aid Training Ltd 2010-01-04
Pbm Firstaidtraining Ltd 2009-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Net Worth	4 403	4 901	3 130	532	475

Balance Sheet
Cash Bank On Hand					6 534	3 622	9 674	9 456	3 981
Current Assets	3 044	6 458	8 120	7 692	7 239	5 572	11 444	16 356	3 981	23 105	20 745	15 247
Debtors	75	69	773	2 080	705	1 950	1 770	6 900
Net Assets Liabilities					475	2 821	7 092	11 979	4 188
Property Plant Equipment					2 282	1 787	1 173	716	1 358
Cash Bank In Hand	2 969	6 389	7 347	5 612	6 534
Net Assets Liabilities Including Pension Asset Liability	4 403	4 901	3 130	532	475
Tangible Fixed Assets	4 096	4 348	3 491	2 635	2 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 402	4 900	3 129	531	474
Shareholder Funds	4 403	4 901	3 130	532	475

Other Financial Data
Total Fixed Assets Additions		1 362			500
Total Fixed Assets Cost Or Valuation	5 437	6 799	6 799	6 799	7 299
Total Fixed Assets Depreciation	1 341	2 451	3 308	4 164	5 017
Total Fixed Assets Depreciation Charge In Period		1 110	857	856	853
Accrued Liabilities Not Expressed Within Creditors Subtotal									360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment					5 017	5 903	6 517	6 974	7 832
Additions Other Than Through Business Combinations Property Plant Equipment						391			1 500
Average Number Employees During Period					1	1	1	1	1	1	2	2
Corporation Tax Payable					2 354	2 056	2 349
Creditors					9 046	4 538	5 525	5 093	1 151	8 943	4 129	1 885
Fixed Assets	4 096	4 348	3 491	2 635	2 282				1 358	569	350	241
Increase From Depreciation Charge For Year Property Plant Equipment						886	614	457	858
Net Current Assets Liabilities	307	553	-361	-2 103	-1 807	1 034	5 919	11 263	3 190	14 195	16 616	13 362
Other Creditors					6 289	2 177	3 050
Other Taxation Social Security Payable					403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										33
Property Plant Equipment Gross Cost					7 299	7 690	7 690	7 690	9 190
Total Assets Less Current Liabilities	4 403	4 901	3 130	532	475	2 821	7 092	11 979	4 548	14 764	16 966	13 603
Trade Creditors Trade Payables						305	126
Trade Debtors Trade Receivables					705	1 950	1 770
Creditors Due Within One Year Total Current Liabilities	2 737	5 905	8 481	9 795	9 046
Tangible Fixed Assets Additions		1 362			500
Tangible Fixed Assets Cost Or Valuation	5 437	6 799	6 799	6 799	7 299
Tangible Fixed Assets Depreciation	1 341	2 451	3 308	4 164	5 017
Tangible Fixed Assets Depreciation Charge For Period		1 110	857	856	853

Company staff

Sarah T.

Role: Director

Appointed: 01 August 2015

Latest update: 24 February 2024

Paul M.

Role: Director

Appointed: 26 October 2009

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. has substantial control or influence over the company.

Sarah T.

Notified on 27 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pbm First Aid Training Ltd

General information

Name:

Office Address:

Contact information

Website

www.pbmfirstaidtraining.co.uk

Description

Financial data based on annual reports

Company staff

Sarah T.

Paul M.

People with significant control

Sarah T.

Paul M.

Accounts Documents

Company filings

Filing category

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