Pbs Paving & Groundworks Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

The company called Pbs Paving & Groundworks was started on Tue, 6th May 2014 as a Private Limited Company. This firm's head office could be reached at Leicester on Suite 2 Rosehill 165 Lutterworth Road, Blaby. If you want to get in touch with this business by post, its postal code is LE8 4DY. The company registration number for Pbs Paving & Groundworks Limited is 09025191. This firm's principal business activity number is 81300 which means Landscape service activities. 2022-05-31 is the last time when the company accounts were reported.

At present, this specific limited company is guided by 1 managing director: Warren P., who was chosen to lead the company in 2014. To help the directors in their tasks, the limited company has been utilizing the skillset of Warren P. as a secretary since May 2014.

Warren P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	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	5 949	417	3 679

Balance Sheet
Current Assets	7 475	2 230	3 698	4 771	4 766	6 995	5 610	5 540	8 568
Net Assets Liabilities			3 679	5 021	567	103	1 078	1 967	2 846
Cash Bank In Hand	4 630	1 210	10
Debtors	2 845	1 020	3 688
Net Assets Liabilities Including Pension Asset Liability	5 949	417	3 679
Tangible Fixed Assets	3 550	2 650	1 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 849	317	3 579
Shareholder Funds	5 949	417	3 679

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			1 769	600	4 399	7 092	4 732	3 773	5 922
Fixed Assets	3 550	2 650	1 750	850	200	200	200	200	200
Net Current Assets Liabilities	2 399	-2 233	1 929	4 171	367	97	878	1 767	2 646
Total Assets Less Current Liabilities	5 949	417	3 679	5 021	567	103	1 078	1 967	2 846
Creditors Due Within One Year	5 076	4 463	1 769
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 450
Tangible Fixed Assets Cost Or Valuation	4 450	4 450	4 450
Tangible Fixed Assets Depreciation	900	1 800	2 700
Tangible Fixed Assets Depreciation Charged In Period	900	900	900

Company staff

Warren P.

Role: Secretary

Appointed: 06 May 2014

Latest update: 2 April 2024

Warren P.

Role: Director

Appointed: 06 May 2014

Latest update: 2 April 2024

People with significant control

Warren P.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-05-06
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	5 February 2018
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 Paving & Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren P.

Warren P.

People with significant control

Warren P.

Accounts Documents

Company filings

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