Pfb Consultancy Ltd in Dorset, DT11 7XY

Description

Data updated on: 01-11-2023

Pfb Consultancy has been operating offering its services for at least fourteen years. Established under number 07169111, this company operates as a Private Limited Company. You may find the headquarters of this firm during its opening times under the following address: 30 Sandbourne Avenue Blandford Forum, DT11 7XY Dorset. The enterprise's registered with SIC code 61900 which means Other telecommunications activities. Pfb Consultancy Limited reported its account information for the period up to 2023-02-28. Its latest confirmation statement was filed on 2023-02-25.

For fourteen years, this particular company has only been overseen by one director: Philip B. who has been presiding over it since 2010-02-25. Moreover, the director's assignments are regularly backed by a secretary - Fiona B., who was officially appointed by this specific company on 2010-04-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 395	7 419	20 457	6 524	6 345

Balance Sheet
Cash Bank On Hand						17 644	11 041	17 808	9 294	25 294
Current Assets	13 432	20 439	39 484	26 435	19 528	20 122	13 642	17 808	12 304	27 994	2 791	288
Debtors	7 359	3 962	3 893	2 346	3 569	2 478	2 601		3 010	2 700
Net Assets Liabilities					6 345	3 487	109	5 887	4 315	6 288	-332	-581
Other Debtors						1 155	2 602		3 010
Property Plant Equipment						983	613	148	206	206
Cash Bank In Hand	6 073	16 477	35 591	24 089	15 959
Tangible Fixed Assets	1 879	1 260	1 353	1 140	1 337
Net Assets Liabilities Including Pension Asset Liability			20 457	6 524	6 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 295	7 319	20 357	6 424	6 245
Shareholder Funds	2 395	7 419	20 457	6 524	6 345

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-720
Accumulated Depreciation Impairment Property Plant Equipment						4 499	4 869	5 334	5 585
Administrative Expenses									9 310	24 239
Average Number Employees During Period								1	1	1	1	1
Cost Sales										1 779
Creditors					14 520	17 618	14 146	12 078	8 195	21 912	4 217	1 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 585
Disposals Property Plant Equipment										5 585
Dividend Per Share Interim						59 000	49 900
Dividends Paid								38 552	26 000
Fixed Assets			1 353	1 140	1 337	983		148	206	206	1 814	907
Gross Profit Loss									39 464	99 461
Increase From Depreciation Charge For Year Property Plant Equipment							370	465	251
Net Current Assets Liabilities	516	6 159	19 104	5 384	5 008	2 504	-504	5 739	4 109	6 082	-1 426	-1 488
Number Shares Issued Fully Paid						100	100	100
Operating Profit Loss									30 156	75 222
Other Creditors						15 410	11 060	9	58	208
Other Operating Income									2
Par Value Share		1	1	1	1		1	1
Prepayments						63
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					569	1 218
Profit Loss On Ordinary Activities After Tax									24 379	60 930
Profit Loss On Ordinary Activities Before Tax									30 156	75 222
Property Plant Equipment Gross Cost						5 482	5 482	5 482	5 791	206
Taxation Social Security Payable						2 051	3 087	12 069	8 195	21 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 777	14 292
Total Additions Including From Business Combinations Property Plant Equipment									309
Total Assets Less Current Liabilities	2 395	7 419	20 458					5 878	4 315	6 288	388	-581
Trade Creditors Trade Payables						157
Trade Debtors Trade Receivables						1 260				2 700
Turnover Revenue									39 464	101 240
Amount Specific Advance Or Credit Made In Period Directors									3 010
Amount Specific Advance Or Credit Repaid In Period Directors									3 010
Creditors Due Within One Year	12 916	14 280	20 380	21 051	14 520
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		539	914
Tangible Fixed Assets Cost Or Valuation	3 651	3 290	3 432
Tangible Fixed Assets Depreciation	1 772	2 030	2 078
Tangible Fixed Assets Depreciation Charged In Period		858	728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600	680
Tangible Fixed Assets Disposals		900	772
Value Shares Allotted			100	100	100

Company staff

Fiona B.

Role: Secretary

Appointed: 26 April 2010

Latest update: 19 April 2024

Philip B.

Role: Director

Appointed: 25 February 2010

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Philip B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fiona B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fiona 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 October 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts 22 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 August 2013
Annual Accounts 13 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 November 2014

Pfb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Philip B.

People with significant control

Philip B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pfb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Philip B.

People with significant control

Philip B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014