Pfb Construction Management Services Ltd. in Norwich, NR1 1UH

Description

Data updated on: 01-11-2023

This business referred to as Pfb Construction Management Services was created on 1994-11-04 as a Private Limited Company. This business's headquarters may be found at Norwich on Jonathan Scott Hall, Thorpe Road. In case you want to contact this firm by mail, its postal code is NR1 1UH. The office reg. no. for Pfb Construction Management Services Ltd. is 02986767. Pfb Construction Management Services Ltd. was listed 30 years from now as Buylamp. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to June 30, 2023 and the latest annual confirmation statement was submitted on November 4, 2022.

With two job announcements since 29th October 2014, the company has been quite active on the labour market. On 21st April 2016, it was recruiting new employees for a full time Administrator position in Norwich, and on 29th October 2014, for the vacant position of a full time Health & Safety File Co-ordinator in Norwich.

As for this specific company, most of director's obligations have been done by Ross U., Katherine H. and Michael E.. When it comes to these three executives, Michael E. has carried on with the company the longest, having been a vital addition to company's Management Board for twenty two years.

Previous company's names
Pfb Construction Management Services Ltd. 1994-11-22
Buylamp Limited 1994-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	107 278	266 994	480 401	254 245	139 747	239 500	252 785	321 639	274 823
Current Assets	641 615	722 089	864 871	625 604	629 673	622 872	610 207	664 124	612 858
Debtors	534 337	455 095	384 470	371 359	489 926	383 372	332 977	326 138	128 287
Net Assets Liabilities	947 146	1 019 260	1 227 294	828 921	851 233	820 252	865 636	925 481	904 113
Other Debtors	419 958	323 815	284 689	281 882	40 738	24 762	12 500	27 456	34 438
Property Plant Equipment	17 494	28 055	12 577	11 201	8 290	5 644	7 448	2 964

Other Financial Data
Amount Specific Advance Or Credit Directors		750	7 174	5 575	500	550	500	15 379
Amount Specific Advance Or Credit Made In Period Directors		750	7 174	5 575	500	550	500	15 379
Amount Specific Advance Or Credit Repaid In Period Directors			750	300	5 575	500	550	500	15 379
Accumulated Depreciation Impairment Property Plant Equipment	124 077	141 010	163 943	172 680	180 470	183 116	187 631	192 606	108 568
Average Number Employees During Period		14	13	13	11	11	9	9	7
Creditors	64 339	83 261	87 711	91 468	72 739	50 000	3 000	56 366	27 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment		450
Disposals Investment Property Fair Value Model				175 000
Disposals Property Plant Equipment		450	83
Dividends Paid		37 599	53 385	67 767	59 500
Fixed Assets	372 494	383 055	472 577	296 201	295 290	292 644	322 448	317 964	318 944
Increase From Depreciation Charge For Year Property Plant Equipment		17 383	22 933	8 737	7 790	2 646	4 515	4 975	650
Investment Property	355 000	355 000	460 000	285 000	287 000	287 000	315 000	315 000	315 000
Investment Property Fair Value Model		355 000	460 000	285 000	287 000	287 000	315 000	315 000
Net Current Assets Liabilities	577 276	638 829	777 160	534 136	556 934	578 202	550 510	607 758	585 846
Other Creditors	18 466	6 321	9 537	8 468	7 283	688	2 789	5 861	5 638
Other Taxation Social Security Payable	34 535	40 225	71 792	73 222	53 460	18 691	14 696	14 328	17 503
Profit Loss		101 213	265 820	251 744	79 812	38 082	45 384	44 845
Property Plant Equipment Gross Cost	141 571	169 065	176 520	183 881	188 760	188 760	195 079	195 570	87 948
Provisions For Liabilities Balance Sheet Subtotal	2 624	2 624	22 443	1 416	991	594	1 023	241	677
Total Additions Including From Business Combinations Property Plant Equipment		27 944	7 538	7 361	4 879		6 319	491	2 293
Total Assets Less Current Liabilities	949 770	1 009 883	1 249 737	830 337	852 224	870 846	872 958	925 722	904 790
Trade Creditors Trade Payables	11 338	36 715	6 382	9 778	11 996	22 091	12 212	36 177	3 871
Trade Debtors Trade Receivables	85 015	109 775	49 948	32 525	170 562	73 535	86 729	76 934	93 849
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 200	3 299
Bank Borrowings Overdrafts						50 000	3 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 549	24 445	16 347