Pbs Building & Property Services Limited in Feltham, TW13 4QA

Description

Data updated on: 01-11-2023

Pbs Building & Property Services is a firm situated at TW13 4QA Feltham at 95 Cranleigh Road. The enterprise has been in existence since 2010 and is established as reg. no. 07413649. The enterprise has been operating on the British market for 14 years now and its last known status is active. This company's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. October 31, 2022 is the last time the accounts were reported.

As for this specific limited company, all of director's duties have so far been fulfilled by Philip K. who was chosen to lead the company on October 20, 2010.

Philip K. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 798	10 218	7 228	4 644	1 707	3 224

Balance Sheet
Cash Bank In Hand		331				188
Current Assets	7 025	5 806	5 463	2 641	366	188	1 043	42 705	79 616	131 910	180 207	169 599
Debtors	7 025	5 475	5 463	2 341
Net Assets Liabilities Including Pension Asset Liability	13 798	10 218	7 228	4 644	1 707	3 224
Stocks Inventory				300	366
Tangible Fixed Assets	16 838	12 929	9 951	7 680	5 945	5 945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 698	10 118	7 128	4 544	1 607	3 124
Shareholder Funds	13 798	10 218	7 228	4 644	1 707	3 224

Other Financial Data
Average Number Employees During Period											2	2
Creditors						2 909	4 391	25 690	18 544	33 445	37 639	44 388
Creditors Due After One Year	9 086	6 327	6 327	2 728	727
Creditors Due Within One Year	979	2 190	1 859	2 949	3 877	2 909
Fixed Assets						5 945	4 615	4 882	12 682	9 624	7 314	15 566
Net Current Assets Liabilities	6 046	3 616	3 604	-308	-3 511	-2 721	-2 253	17 015	61 072	98 465	142 568	125 211
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 900	21 900	21 900	21 900	21 900
Tangible Fixed Assets Depreciation	5 062	8 971	11 949	14 220	15 955
Tangible Fixed Assets Depreciation Charged In Period		3 909	2 978	2 271	1 735
Total Assets Less Current Liabilities	22 884	16 545	13 555	7 372	2 434	3 224	2 362	21 897	73 754	108 089	149 882	140 777

Company staff

Philip K.

Role: Director

Appointed: 20 October 2010

Latest update: 16 January 2024

People with significant control

Philip K.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014

Pbs Building & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

People with significant control

Philip K.

Accounts Documents

Company filings

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