Pbt Social Care Ltd in Uxbridge, UB10 0AD

Description

Data updated on: 01-11-2023

Pbt Social Care came into being in 2010 as a company enlisted under no 07364774, located at UB10 0AD Uxbridge at 41 Hillingdon Road. The firm has been in business for fourteen years and its current state is active. This firm's SIC and NACE codes are 87200 - Residential care activities for learning difficulties, mental health and substance abuse. Its most recent financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-10-10.

Naomi B. is this particular enterprise's solitary managing director, that was appointed two years ago. Since June 15, 2016 Christopher B., had been managing this specific limited company up to the moment of the resignation two years ago. As a follow-up another director, namely Theodora O. quit on June 15, 2016. Moreover, the managing director's responsibilities are often assisted with by a secretary - Tolani A., who was selected by this specific limited company two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	41 774

Balance Sheet
Current Assets		22 007	33 039	36 267	35 834	89 366	103 392
Net Assets Liabilities		-5	39 021	3 432	13 358	26 410	48 686
Cash Bank In Hand		21 433
Net Assets Liabilities Including Pension Asset Liability	100	41 774
Stocks Inventory		574
Tangible Fixed Assets		36 700

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		41 674
Shareholder Funds	100	41 774

Other Financial Data
Version Production Software					2 020	2 022
Average Number Employees During Period		8	14	14	12	7	7
Creditors		54 481	19 622	53 830	43 626	55 188	60 611
Fixed Assets		36 700	25 604	20 995	21 150	42 232	52 031
Net Current Assets Liabilities		5 074	13 417	-17 563	-7 792	34 178	42 781
Total Assets Less Current Liabilities	100	41 774	39 021	3 432	13 358	76 410	94 812
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		16 933
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		44 756
Tangible Fixed Assets Cost Or Valuation		44 756
Tangible Fixed Assets Depreciation		8 056
Tangible Fixed Assets Depreciation Charged In Period		8 056