Pbs Accountancy Ltd in Loughborough, LE12 9HT

Description

Data updated on: 01-11-2023

2009 marks the founding of Pbs Accountancy Ltd, a company which is situated at Unit 1, 2C Kings Road, Shepshed, Loughborough. That would make fifteen years Pbs Accountancy has existed in the UK, as it was created on 2009-01-21. The firm Companies House Reg No. is 06797358 and its zip code is LE12 9HT. The firm is recognized under the name of Pbs Accountancy Ltd. Moreover the company also was registered as Premier Bookkeeping Services until the company name was changed 12 years ago. This firm's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Pbs Accountancy Limited filed its latest accounts for the period up to 2023/01/31. The most recent annual confirmation statement was submitted on 2023/01/10.

With two job offers since 2016-10-31, the firm has been an active employer on the job market. On 2016-12-23, it was looking for candidates for a full time Bookkeeper / Admin Assistant post in Loughborough.

Christopher F. and Elizabeth F. are registered as the enterprise's directors and have been cooperating as the Management Board since 2011-06-01.

Previous company's names
Pbs Accountancy Ltd 2012-03-14
Premier Bookkeeping Services Ltd 2009-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 655	13 771	3 517	797	2 088	424	677

Balance Sheet
Current Assets	7 674	24 060	14 857	19 437	27 922	29 788	28 362	26 999	35 852	39 422	70 551	48 949	45 189
Net Assets Liabilities							1 263	2 049	11 416	-955	2 814	278	4 661
Cash Bank In Hand	2 357	9 717	7 581	4 559
Debtors	5 317	14 343	7 276	14 878
Net Assets Liabilities Including Pension Asset Liability	1 655	13 771	3 517	797	2 088	424	677
Tangible Fixed Assets	2 172	1 908	1 381	1 052

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	1 654	13 769	3 515	795
Shareholder Funds	1 655	13 771	3 517	797	2 088	424	677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 448	7 920	9 723	11 020	10 533	9 822	9 655
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors							24 910	21 668	19 056	33 829	42 513	28 627	25 032
Fixed Assets	2 172	1 908	1 381	1 052	1 741	2 401	2 919	2 204	1 749	1 337	2 914	2 967	3 156
Net Current Assets Liabilities	-65	12 264	2 412	-45	688	5 016	5 790	7 765	19 390	8 728	31 168	23 547	23 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 490	2 625	2 340	2 434	2 594	3 135	3 130	3 225	2 979
Total Assets Less Current Liabilities	2 107	14 172	3 793	1 007	8 932	7 417	8 709	9 969	21 139	10 065	34 082	26 514	26 292
Advances Credits Directors						11 678	13 114	9 994	4 872	18 934	22 425	4 951	464
Advances Credits Made In Period Directors							6 740	12 510		14 062	3 491	17 474	4 487
Advances Credits Repaid In Period Directors							8 176	9 390	5 122
Creditors Due Within One Year Total Current Liabilities	7 739	11 796
Provisions For Liabilities Charges	452	401	276	210	342	436	584
Tangible Fixed Assets Additions		480	107	255
Tangible Fixed Assets Cost Or Valuation	2 567	3 047	3 154	3 302
Tangible Fixed Assets Depreciation	395	1 139	1 773	2 250
Tangible Fixed Assets Depreciation Charge For Period		744
Accruals Deferred Income					6 502	6 557	7 448
Creditors Due Within One Year		11 796	12 445	19 482	20 732	27 397	24 912
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	5 000
Intangible Fixed Assets Cost Or Valuation			5 000	5 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			634	527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				50
Tangible Fixed Assets Disposals				107
Amount Specific Advance Or Credit Directors		2 203	356	446

Company staff

Christopher F.

Role: Director

Appointed: 01 June 2011

Latest update: 9 January 2024

Elizabeth F.

Role: Director

Appointed: 21 January 2009

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Elizabeth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth F.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher F.

Notified on 21 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Bookkeeper / Admin Assistant in Loughborough, posted on Friday 23rd December 2016
Region / City	Midlands, Loughborough
Industry	Other industries
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	DEC20162653


Bookkeeper / Admin Assistant in Loughborough, posted on Monday 31st October 2016
Region / City	Midlands, Loughborough
Job type	part time (less than 30 hours)
Job reference code	OCT20162156

Bookkeeper / Admin Assistant in Loughborough, posted on Friday 23rd December 2016

Region / City

Midlands, Loughborough

Industry

Other industries

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

DEC20162653

Bookkeeper / Admin Assistant in Loughborough, posted on Monday 31st October 2016

Region / City

Midlands, Loughborough

Job type

part time (less than 30 hours)

Job reference code

OCT20162156

Pbs Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Elizabeth F.

People with significant control

Elizabeth F.

Christopher F.

Accounts Documents

Jobs and Vacancies at Pbs Accountancy Limited

Company filings

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