Pbs Global Limited in Derby, DE24 9PR

Description

Data updated on: 01-11-2023

This business is known as Pbs Global Limited. The firm was originally established 12 years ago and was registered with 08147819 as its reg. no. This headquarters of this company is situated in Derby. You can reach them at 2 Redland Close, Sinfin. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The company's most recent accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-31.

Mark P. is this specific firm's single managing director, that was chosen to lead the company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 374	-97	-120	-529

Balance Sheet
Cash Bank On Hand								6 111	18 406	10 995	8 093
Current Assets	10 567	885	475	29	19	16 258	18 144	13 518	23 076	23 742	21 533
Debtors	1 692	270	378					7 407	4 670	12 747	13 440
Net Assets Liabilities				-530	-909	14 919	11 592	9 583	17 055	10 869	18 250
Cash Bank In Hand	8 875	615	97	29
Net Assets Liabilities Including Pension Asset Liability	6 374	-97	-120	-529

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 374	-1 097	-1 120	-1 529
Shareholder Funds	6 374	-97	-120	-529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							28
Administrative Expenses										24 953	6 730
Average Number Employees During Period								1	1	1	1
Creditors				559	928	696			192	4 427	1 552
Gross Profit Loss										69 406	15 840
Net Current Assets Liabilities	6 374	-97	-120	-89	-909	22 255	20 562	15 518	22 884	19 315	19 981
Operating Profit Loss										44 453	9 110
Other Operating Expenses Format2					474	6 442	3 671	3 198
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 693	2 418	2 000	4 550	7 101
Profit Loss					-474	15 827	29 184	12 990		36 007	7 379
Profit Loss On Ordinary Activities Before Tax										44 453	9 110
Provisions For Liabilities Balance Sheet Subtotal						7 336	8 942	5 935	5 829	8 446	1 731
Staff Costs Employee Benefits Expense						2 040	8 320	8 682
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 712	6 845	3 070		8 446	1 731
Total Assets Less Current Liabilities	6 374	-97	-120	-89	-909	22 255	20 562	15 518	22 884	19 315	19 981
Turnover Revenue						28 021	48 020	27 940
Creditors Due After One Year				440
Creditors Due Within One Year	4 193	982	595	118
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Mark P.

Role: Director

Appointed: 18 July 2012

Latest update: 26 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 November 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 December 2015
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pbs Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies