Pfb Contracting Ltd in Leicestershire, LE10 2DZ

Description

Data updated on: 01-11-2023

2006 signifies the founding of Pfb Contracting Ltd, a firm which is located at 2 Skecthley Rd, Burbage, Hinckley in Leicestershire. That would make eighteen years Pfb Contracting has been in the business, as the company was created on 2006-06-27. Its Companies House Registration Number is 05858567 and the area code is LE10 2DZ. This enterprise's Standard Industrial Classification Code is 35220 and their NACE code stands for Distribution of gaseous fuels through mains. June 30, 2023 is the last time when the accounts were filed.

The limited company owes its success and constant progress to exactly three directors, who are Luke B., Andrea B. and Pat B., who have been managing it for one year. In order to provide support to the directors, the limited company has been utilizing the skills of Andrea B. as a secretary for the last 18 years.

Pat B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 694	47 821	62 459	60 578	59 552	57 852

Balance Sheet
Cash Bank On Hand								4 248	3 921	930	1 124	35 870
Current Assets	74 831	62 993	63 007	63 283	61 928	60 332	55 992	47 437	44 055	41 335	38 187	35 870	33 870
Debtors	38 213	62 993	47 166	54 760	54 520	54 280		43 189	40 134	40 405	37 063
Net Assets Liabilities								47 437	44 055	41 335	38 187	35 970	33 970
Other Debtors											37 063
Cash Bank In Hand	36 618	0	15 841	8 522	7 408	6 052
Tangible Fixed Assets	1 782	647	711	-1	400	250
Net Assets Liabilities Including Pension Asset Liability	54 694	47 821	62 459	60 578	59 552	57 852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 594	47 721	62 359	60 476	59 452	57 752
Shareholder Funds	54 694	47 821	62 459	60 578	59 552	57 852

Other Financial Data
Administrative Expenses								3 196	2 700		76	40
Creditors						2 731	2 731					700
Gross Profit Loss								2 440	2 440
Interest Payable Similar Charges Finance Costs								68	67
Net Current Assets Liabilities	52 912	47 174	61 748	60 577	59 152	57 602	53 261	47 437	44 055	41 335	38 187	35 870	33 870
Operating Profit Loss								-756	-260		-76	-40
Other Creditors												700
Other Interest Receivable Similar Income Finance Income											943	850
Profit Loss								-824	-327		867	810
Profit Loss On Ordinary Activities Before Tax								-824	-327		867	810
Total Assets Less Current Liabilities	54 694	47 821	62 459			56 290	53 261	47 437	44 055	41 335	38 187	35 970	33 970
Creditors Due Within One Year		15 819	1 259	2 705	2 776	2 730
Fixed Assets	1 782	647	711	-1	400	250
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		793	936
Tangible Fixed Assets Cost Or Valuation	5 990	6 783	7 719
Tangible Fixed Assets Depreciation	4 208	6 136	7 007
Tangible Fixed Assets Depreciation Charged In Period			871
Creditors Due Within One Year Total Current Liabilities	21 919	15 819
Tangible Fixed Assets Depreciation Charge For Period		1 928
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Value Shares Allotted			100	100	100	100

Company staff

Luke B.

Role: Director

Appointed: 29 December 2023

Latest update: 27 April 2024

Andrea B.

Role: Director

Appointed: 22 December 2023

Latest update: 27 April 2024

Andrea B.

Role: Secretary

Appointed: 02 July 2006

Latest update: 27 April 2024

Pat B.

Role: Director

Appointed: 02 July 2006

Latest update: 27 April 2024

People with significant control

Pat B.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 September 2013
Annual Accounts 7 August 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 August 2014

Pfb Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

Andrea B.

Andrea B.

Pat B.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Pat B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Pfb Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke B.

Andrea B.

Andrea B.

Pat B.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Pat B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013