Pbm Svces Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Pbm Svces Limited is officially located at Brentwood at Juniper House Warley Hill Business Park. Anyone can look up the company by its post code - CM13 3BE. Pbm Svces's launching dates back to year 2015. This enterprise is registered under the number 09464750 and their state is active. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Pbm Svces Ltd filed its latest accounts for the period up to 2023-04-30. The most recent annual confirmation statement was released on 2023-03-02.

There's a single director at the moment overseeing the company, namely Patrick B. who has been carrying out the director's duties for 9 years.

Patrick 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency
Net Worth	17 604

Balance Sheet
Cash Bank In Hand	62 116
Cash Bank On Hand		18 319	22 712	64 371	46 627	37 176	37 654	39 997
Current Assets	63 316	18 319	31 282	66 121	54 356	40 115	37 887	39 997
Debtors	1 200		8 570	1 750	7 729	2 939	233
Property Plant Equipment		447	357	286	229	183	146	117
Tangible Fixed Assets	558
Other Debtors					5 779	2 939	233

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 603
Shareholder Funds	17 604

Other Financial Data
Amount Specific Advance Or Credit Directors	32 888	1 172	1 562	722	5 779	2 939	233	1 689
Amount Specific Advance Or Credit Made In Period Directors		44 616	2 990	22 062	45 180	26 492	24 475	40 600
Amount Specific Advance Or Credit Repaid In Period Directors		12 900	3 380	21 222	38 679	29 332	27 181	42 522
Accumulated Depreciation Impairment Property Plant Equipment		251	341	412	469	515	552	581
Creditors		2 703	5 132	11 905	6 087	2 907	3 997	9 086
Creditors Due Within One Year	46 270
Increase From Depreciation Charge For Year Property Plant Equipment			90	71	57	46	37	29
Net Current Assets Liabilities	17 046	15 616	26 150	54 216	48 269	37 208	33 890	30 911
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		2 703	2 728	1 803	1 170	1 020	1 020	2 710
Other Taxation Social Security Payable			2 404	10 102	4 683	1 617	2 977	6 376
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		698	698	698	698	698	698
Tangible Fixed Assets Additions	698
Tangible Fixed Assets Cost Or Valuation	698
Tangible Fixed Assets Depreciation	140
Tangible Fixed Assets Depreciation Charged In Period	140
Total Assets Less Current Liabilities	17 604	16 063	26 507	54 502	48 498	37 391	34 036	31 028
Trade Debtors Trade Receivables			8 570	1 750	1 950
Value Shares Allotted	1
Advances Credits Directors	2 544
Average Number Employees During Period				1	1	1	1	1
Trade Creditors Trade Payables					234	270

Company staff

Patrick B.

Role: Director

Appointed: 02 March 2015

Latest update: 21 March 2024

People with significant control

Patrick B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 July 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 April 2023

Pbm Svces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

People with significant control

Patrick B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pbm Svces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick B.

People with significant control

Patrick B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016