Pbs (gb) Ltd in Coventry, CV6 4GF

Description

Data updated on: 01-11-2023

Pbs (gb) started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05595462. The business has operated for 19 years and it's currently active. This firm's head office is located in Coventry at 111 Parkgate Road. You could also find the company by the zip code, CV6 4GF. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Pbs (gb) Limited reported its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-10-18.

As stated, this limited company was founded in 2005-10-18 and has been managed by five directors, out of whom two (Patricia D. and Nigel D.) are still in the management. At least one secretary in this firm is a limited company: Tayler Bradshaw Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 284	83 151	75 044	64 145	58 839	19 088

Balance Sheet
Cash Bank In Hand	113 015	101 359	87 880	96 268	46 654	4 455
Current Assets				96 268	69 554	14 667	10 332	108 870	41 570	34 726	191 013	211 409	176 185
Debtors					22 900	10 212
Tangible Fixed Assets	1 994	1 495	6 526	4 896	4 599	4 976
Net Assets Liabilities									87 739	164 191	190 590

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	86 264	83 131	75 024	64 125	58 819	19 068
Shareholder Funds	86 284	83 151	75 044	64 145	58 839	19 088

Other Financial Data
Average Number Employees During Period								1	1	2	2	2	2
Creditors						555	3 873	89 146	108 434	2 496	18 692	103 911	112 553
Creditors Due Within One Year	28 725	19 703	19 362	37 019	15 314	555
Fixed Assets						4 976	3 252	3 139	154 603	178 611	18 269	63 257	28 309
Net Current Assets Liabilities	84 290	81 656	68 518	59 249	54 240	14 112	6 459	19 724	-66 864	-11 924	172 321	107 498	63 632
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			7 207		1 021	1 471
Tangible Fixed Assets Cost Or Valuation	6 202	6 202	13 409	13 409	14 430	15 901
Tangible Fixed Assets Depreciation	4 208	4 707	6 883	8 513	9 831	10 925
Tangible Fixed Assets Depreciation Charged In Period		499	2 176	1 630	1 318	1 094
Total Assets Less Current Liabilities	86 284	83 151	75 044	64 145	58 839	19 088	9 711	22 863	87 739	166 687	190 590	170 755	91 941

Company staff

Patricia D.

Role: Director

Appointed: 22 December 2009

Latest update: 20 December 2023

Tayler Bradshaw Limited

Role: Corporate Secretary

Appointed: 30 October 2008

Address: High Street, Saffron Walden, Essex, CB10 1AX, United Kingdom

Latest update: 20 December 2023

Executives who have control over the firm are as follows: Nigel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 1 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 December 2012
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

Pbs (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia D.

Tayler Bradshaw Limited

Nigel D.

Samantha D.

Patricia D.

Patricia D.

Rebecca D.

People with significant control

Nigel D.

Patricia D.

Accounts Documents

Company filings

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