Pbtc Ltd in Bury, BL9 9DF

Description

Data updated on: 01-11-2023

This Pbtc Ltd business has been in this business field for 12 years, having started in 2012. Started with Companies House Reg No. 07897684, Pbtc is categorised as a Private Limited Company located in Grundy Lodge, Bury BL9 9DF. Established as Peter Bowman Towing Centre, the firm used the name up till 2016-01-18, then it got changed to Pbtc Ltd. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business latest accounts cover the period up to 20th April 2022 and the most current annual confirmation statement was released on 4th January 2023.

From the information we have gathered, this specific firm was started in 2012 and has been managed by two directors. In order to support the directors in their duties, the firm has been using the skills of Linda B. as a secretary since 2012.

Previous company's names
Pbtc Ltd 2016-01-18
Peter Bowman Towing Centre Ltd 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-20	2014-04-20	2015-04-20	2016-04-20	2017-04-20	2018-04-20	2018-08-31	2019-04-20	2020-04-20	2021-04-20	2022-04-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				19 116	8 786	7 184	14 650	14 650	18 096	24 645	13 787
Current Assets	60 855	51 145	58 372	74 216	52 286	39 964	36 790	36 790	31 619	25 718	16 009
Debtors	18 375	7 186	26 204	55 100	43 500	32 780	22 140	22 140	13 523	1 073	2 222
Net Assets Liabilities				2 690	2 575	2 013	5 922	5 922	9 012	10 389	456
Property Plant Equipment					2 080	2 279	1 709	1 709	2 134	3 564	3 035
Cash Bank In Hand		344	3 880	19 116
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	2 073	1 424	9 006	2 690
Stocks Inventory	42 480	43 615	28 288
Tangible Fixed Assets	20 715	22 047	17 717

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 973	1 324	8 906	2 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					694	1 453		2 023	2 734	3 923	4 934
Additions Other Than Through Business Combinations Property Plant Equipment					2 774	958			1 136	2 619	482
Average Number Employees During Period				8	3	2
Creditors				71 526	51 791	40 230	32 253	32 253	24 336	18 216	18 556
Increase From Depreciation Charge For Year Property Plant Equipment					694	759		570	711	1 189	1 011
Net Current Assets Liabilities	-27 642	-27 930	-13 792	2 690	495	-266	4 537	4 537	7 283	7 502	-2 547
Property Plant Equipment Gross Cost					2 774	3 732		3 732	4 868	7 487	7 969
Provisions For Liabilities Balance Sheet Subtotal							324	324	405	677	32
Total Assets Less Current Liabilities	2 073	2 117	10 925	2 690		2 013	6 246	6 246	9 417	11 066	488
Capital Employed	2 073	1 424	9 006	2 690
Creditors Due Within One Year	88 497	79 075	72 164	71 526
Fixed Assets	29 715	30 047	24 717
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				3 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Intangible Fixed Assets Disposals				10 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		693	1 919
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	27 619	8 681	1 575
Tangible Fixed Assets Cost Or Valuation	27 619	36 300	37 875
Tangible Fixed Assets Depreciation	6 904	14 253	20 158
Tangible Fixed Assets Depreciation Charged In Period	6 904	7 349	5 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 158
Tangible Fixed Assets Disposals				37 875
Value Shares Allotted Increase Decrease During Period	100

Company staff

Linda B.

Role: Secretary

Appointed: 04 January 2012

Latest update: 20 February 2024

Linda B.

Role: Director

Appointed: 04 January 2012

Latest update: 20 February 2024

Peter B.

Role: Director

Appointed: 04 January 2012

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter B.

Notified on 4 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda B.

Notified on 4 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	20 January 2024
Account last made up date	20 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-21
End Date For Period Covered By Report	20 April 2013
Date Approval Accounts	17 July 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-21
End Date For Period Covered By Report	20 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-21
End Date For Period Covered By Report	20 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	20 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-21
End Date For Period Covered By Report	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-21
End Date For Period Covered By Report	20 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-21
End Date For Period Covered By Report	20 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-21
End Date For Period Covered By Report	20 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-21
End Date For Period Covered By Report	20 April 2022

Pbtc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Peter B.

People with significant control

Peter B.

Linda B.

Accounts Documents

Company filings

Filing category

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