Pcb Inspection Services Limited in Northumberland, NE61 6RE

Description

Data updated on: 01-11-2023

Registered as 05112003 20 years ago, Pcb Inspection Services Limited is a Private Limited Company. Its present mailing address is 7 North Farm, Pegswood Northumberland. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Pcb Inspection Services Ltd reported its latest accounts for the financial period up to April 30, 2022. Its most recent confirmation statement was released on March 24, 2023.

From the data we have, this specific limited company was started in 2004 and has so far been governed by two directors. To find professional help with legal documentation, this particular limited company has been using the skills of Clare B. as a secretary since the appointment on April 26, 2004.

Executives with significant control over the firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 282	481	874	1 356	637	550

Balance Sheet
Current Assets	8 998	4 555	5 328	22 284	16 222	19 553	10 381	18 103	18 679	16 039	25 558	11 600
Net Assets Liabilities						550	547	1 300	-6 313	401	402	861
Cash Bank In Hand	8 998	3 851	3 461	22 284	14 512	5 553
Cash Bank On Hand						5 553	2 744	6 605	5 942		3 380
Debtors		704	1 867		1 710	14 000	7 637	11 498	12 737	16 039	22 178
Net Assets Liabilities Including Pension Asset Liability					637	550
Other Debtors							7 637	11 498	12 737	16 039	22 178
Property Plant Equipment						9 172	7 576	6 037	5 030	5 030	6 709
Tangible Fixed Assets	14 375	13 430	12 719	12 718	11 482	9 172

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	5 882	81	474	956	237	150
Shareholder Funds	6 282	481	874	1 356	637	550

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 240	1 000
Average Number Employees During Period							2	2	2	2	2	2
Creditors						27 631	17 134	22 830	30 012	20 661	31 568	16 628
Fixed Assets											6 709	6 889
Net Current Assets Liabilities	-8 093	-12 949	-11 845	-11 362	-10 845	-8 078	-6 753	-4 727	-11 333	-4 622	-6 010	-5 028
Provisions For Liabilities Balance Sheet Subtotal						544	276	10	10	7	297
Total Assets Less Current Liabilities	6 282	481	874	1 356	637	1 094	823	1 310	-6 303	408	699	1 861
Amount Specific Advance Or Credit Directors					1 710	14 000	7 637	11 498	12 737	16 039	22 178
Amount Specific Advance Or Credit Made In Period Directors						14 000	7 637	11 498	12 737	16 039	22 178
Amount Specific Advance Or Credit Repaid In Period Directors						1 710	14 000	7 637	11 498	12 737	16 039
Accrued Liabilities						2 285	4 416
Accumulated Depreciation Impairment Property Plant Equipment						18 956	20 660	22 381	23 388	23 388
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-268
Amounts Owed By Directors						14 000	7 637
Corporation Tax Payable						22 434	9 134
Creditors Due Within One Year	17 091	17 504	17 173	33 646	27 067	27 631
Dividends Paid							35 364
Increase From Depreciation Charge For Year Property Plant Equipment							1 704	1 721	1 007
Net Deferred Tax Liability Asset						544	276
Nominal Value Allotted Share Capital							400
Number Shares Allotted		400	400	400	400	400
Number Shares Issued Fully Paid							400
Other Creditors							4 416	1 129	1 206	1 250	3 240
Other Taxation Social Security Payable							12 718	21 701	28 806	18 820	28 328
Par Value Share		1	1	1	1	1	1
Profit Loss							35 361
Property Plant Equipment Gross Cost						28 128	28 236	28 418	28 418	28 418	30 097
Provisions						544	276
Provisions For Liabilities Charges						544
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions		767	818	1 485
Tangible Fixed Assets Cost Or Valuation	25 058	25 825	26 643	28 128	28 128
Tangible Fixed Assets Depreciation	10 683	12 395	13 924	15 410	16 646	18 956
Tangible Fixed Assets Depreciation Charged In Period		1 712	1 529	1 486	1 236	2 310
Total Additions Including From Business Combinations Property Plant Equipment							108	182			1 679
Value-added Tax Payable						2 912	3 584
Advances Credits Directors		704	1 867		1 710	14 000
Advances Credits Made In Period Directors		704	1 863		1 710
Advances Credits Repaid In Period Directors			700	1 867
Bank Borrowings Overdrafts										592
Trade Creditors Trade Payables										-1

Company staff

Clare B.

Role: Director

Appointed: 26 April 2004

Latest update: 25 March 2024

Clare B.

Role: Secretary

Appointed: 26 April 2004

Latest update: 25 March 2024

Paul B.

Role: Director

Appointed: 26 April 2004

Latest update: 25 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27th November 2014
Annual Accounts 4th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 17th December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17th December 2012
Annual Accounts 18th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18th November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Pcb Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Clare B.

Paul B.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Paul B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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