Pbs Electrical & Mechanical Limited in Eastleigh, SO53 1TT

Description

Data updated on: 01-11-2023

Pbs Electrical & Mechanical Limited with Companies House Reg No. 04000472 has been in this business field for 24 years. The Private Limited Company is located at 11 Benmore Gardens, Chandlers Ford in Eastleigh and their postal code is SO53 1TT. The enterprise's registered with SIC code 33120, that means Repair of machinery. The firm's most recent financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-24.

Paul H. is this specific enterprise's individual managing director, that was arranged to perform management duties 24 years ago. In addition, the director's duties are often assisted with by a secretary - Lynn H., who was officially appointed by the limited company on 2000-05-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 469	3 448

Balance Sheet
Current Assets	5 744	6 993	6 203	5 162	5 105	7 966	7 248	5 328
Net Assets Liabilities		3 448	2 565	1 856	1 610	850	277	1 495
Net Assets Liabilities Including Pension Asset Liability	2 469	3 448

Capital & Reserves
Shareholder Funds	2 469	3 448

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 134	1 978	1 761	1 487	1 547	-1 710
Average Number Employees During Period				1	1	1	1	1
Creditors		1 541	1 758	1 618	2 852	6 363	7 550	6 848
Depreciation Amortisation Expense						21	8
Fixed Assets	173	130	98	73	54	33	25	25
Net Current Assets Liabilities	4 365	5 452	4 445	3 544	3 043	2 364	302	1 520
Other Operating Income Format2						7 864	2 191
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					790	761	392
Profit Loss						3 240	-1 127
Raw Materials Consumables Used						5 667	9 149
Staff Costs Employee Benefits Expense						9 964	9 598
Total Assets Less Current Liabilities	4 538	5 582	4 543	3 617	3 097	2 397	277	1 495
Turnover Revenue						18 152	24 271
Accruals Deferred Income	2 069	2 134
Creditors Due Within One Year	1 379	1 541

Company staff

Lynn H.

Role: Secretary

Appointed: 24 May 2000

Latest update: 9 March 2024

Paul H.

Role: Director

Appointed: 24 May 2000

Latest update: 9 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pbs Electrical & Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn H.

Paul H.

Accounts Documents

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