Pbsj Consulting Limited in Poole, BH12 4JR

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Pbsj Consulting Limited. This firm was established 18 years ago and was registered under 05885502 as the registration number. The office of this firm is registered in Poole. You can reach it at 33 St. Brelades Avenue. The company's classified under the NACE and SIC code 62012 which means Business and domestic software development. The business latest annual accounts describe the period up to 31st July 2022 and the most current confirmation statement was filed on 23rd July 2023.

Right now, the firm is governed by one director: Peter G., who was designated to this position in 2006. In addition, the director's assignments are backed by a secretary - Bianca G., who was chosen by the firm eighteen years ago.

Peter G. 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	2012-07-31	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	GBP

Balance Sheet
Cash Bank On Hand					5 443	1 964	8 068	9 637	39 933	11 586	14 621	4 348
Current Assets	24 382	30 334	42 302	40 369	21 051	6 111	11 405	18 987	48 958	11 649	14 621	7 549
Debtors	17 464	18 572	41 126	19 681	15 608	4 147	3 337	9 350	9 025	63		3 201
Net Assets Liabilities					9 045	71	-10 312	-6 085	4 587	-12 328	-3 753	-5 253
Other Debtors						187	187			63		59
Property Plant Equipment					1 181	886	664	498	841	2 012	1 509
Cash Bank In Hand	6 918	11 762	1 176	20 688	5 443
Net Assets Liabilities Including Pension Asset Liability	5 259	8 369	15 906	16 718	9 045
Tangible Fixed Assets	1 229	1 097	1 517	1 575	1 181

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	5 255	8 365	15 902	16 714	9 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 955	3 250	3 472	3 638	3 919	4 590	5 093
Additions Other Than Through Business Combinations Property Plant Equipment									624	1 842
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings									20 000	19 334	15 329	11 334
Creditors					12 951	6 758	22 255	25 444	25 086	6 529	4 428	1 468
Increase From Depreciation Charge For Year Property Plant Equipment						295	222	166	281	671	503
Net Current Assets Liabilities	4 030	7 272	14 692	15 458	8 100	-647	-10 850	-6 457	23 872	5 120	10 193	6 081
Other Creditors					197	4 339	75	2 928	2 907	86	616	928
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 093
Other Disposals Property Plant Equipment												6 602
Property Plant Equipment Gross Cost					4 136	4 136	4 136	4 136	4 760	6 602	6 602
Provisions For Liabilities Balance Sheet Subtotal					236	168	126	126	126	126	126
Taxation Social Security Payable					11 854	1 519	21 480	21 741	21 389	5 703	3 272
Total Assets Less Current Liabilities		8 369	16 209	17 033	9 281	239	-10 186	-5 959	24 713	7 132	11 702	6 081
Trade Creditors Trade Payables					900	900	700	775	790	740	540	540
Trade Debtors Trade Receivables					15 608	3 960	3 150	9 350	9 025			3 142
Capital Employed	5 259	8 369	15 906	16 718	9 045
Creditors Due Within One Year	20 352	23 062	27 610	24 911	12 951
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			303	315	236
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		234	926	583
Tangible Fixed Assets Cost Or Valuation	2 393	2 627	3 553	4 136	4 136
Tangible Fixed Assets Depreciation	1 164	1 530	2 036	2 561	2 955
Tangible Fixed Assets Depreciation Charged In Period		366	506	525	394

Company staff

Peter G.

Role: Director

Appointed: 25 July 2006

Latest update: 31 January 2024

Bianca G.

Role: Secretary

Appointed: 25 July 2006

Latest update: 31 January 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Pbsj Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Bianca G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

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