Pbz Limited in Bath, BA1 2BT

Description

Data updated on: 10-11-2023

Located in 32 James Street West, Bath BA1 2BT Pbz Limited was categorised as a Private Limited Company and issued a 03460047 registration number. This company had been started 27 years ago before was dissolved on 2023-10-10.

The limited company had an individual director: Priscilla H. who was overseeing it for 26 years.

Priscilla H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Trade marks

Trademark UK00003052141

Trademark UK00003052141

Trademark image:
Status:	Application Published
Filing date:	2014-04-18
Owner name:	PBZ LIMITED
Owner address:	2, Pulteney Road, BATH, United Kingdom, BA2 4HD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 720	23 565	32 330	33 062	33 943	38 140

Balance Sheet
Current Assets	13 952	25 907	27 213	25 727	28 075	33 445	36 455	34 000	30 175	24 930	15 242
Net Assets Liabilities						38 140	40 211	40 461	35 344	27 754	18 550	2 646	2 117
Cash Bank In Hand	-7 486	-9 929
Debtors	3 848	4 996	4 051
Net Assets Liabilities Including Pension Asset Liability	22 720	23 565	27 083	33 062	33 943	38 140
Stocks Inventory	17 590	20 911	23 162
Tangible Fixed Assets	9 057	7 246	9 168

Capital & Reserves
Called Up Share Capital	3	3	3	164 805	181 382	198 827
Profit Loss Account Reserve	-96 829	-95 984	-104 107	-131 743	-147 439	-160 687
Shareholder Funds	22 720	23 565	32 330	33 062	33 943	38 140

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors										1 311
Depreciation Amortisation Impairment Expense						1 173	939	1 615	1 292	1 031	827	662	524
Fixed Assets	9 057	7 246	9 168	7 335	5 868	4 695	3 756	6 461	5 169	4 135	3 308	2 646	2 117
Net Current Assets Liabilities	13 952	16 319	17 915	25 727	28 075	33 445	36 455	34 000	30 175	23 619	15 242
Other Operating Expenses Format2						5 077	6 194	7 112	3 926			15 742	103
Profit Loss						-13 248	-20 161	-20 810	-15 309	-18 671	-2 206	-20 193	-55
Raw Materials Consumables Used						8 104	13 082	12 083	10 091	31 264	5 966	4 866	3 044
Total Assets Less Current Liabilities	23 009	23 565	32 330	33 062	33 943	38 140	40 211	40 461	35 344	27 754	18 550	2 646	2 117
Turnover Revenue						1 106	54			13 624	4 587	1 077	3 616
Creditors Due After One Year Total Noncurrent Liabilities	289	-341
Other Aggregate Reserves	119 546	119 546	131 187
Tangible Fixed Assets Cost Or Valuation	9 057	7 246	11 460
Tangible Fixed Assets Depreciation	0	1 811	2 292
Tangible Fixed Assets Depreciation Charge For Period		1 811
Creditors Due Within One Year		9 929	9 959	9 887
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 467	1 173
Other Operating Charges Format2					4 015	5 077
Profit Loss For Period					-15 696	-13 248
Number Shares Allotted			6
Other Debtors Due After One Year		3 000	3 000
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		341	661
Secured Debts		9 929	9 959
Share Capital Allotted Called Up Paid		6	6
Tangible Fixed Assets Additions			4 214
Tangible Fixed Assets Depreciation Charged In Period			2 292
Raw Materials Consumables					13 144	8 104
Turnover Gross Operating Revenue					2 930	1 106

Company staff

Benjamin H.

Role: Secretary

Appointed: 04 November 1997

Latest update: 18 December 2023

Priscilla H.

Role: Director

Appointed: 04 November 1997

Latest update: 18 December 2023

People with significant control

Priscilla H.

Notified on 4 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	2 January 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Pbz Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052141

Financial data based on annual reports

Company staff

Benjamin H.

Priscilla H.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Priscilla H.

Accounts Documents

Company filings

Filing category

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