Pgb Roofing And Plumbing Limited in Blackburn, BB2 4AJ

Description

Data updated on: 01-11-2023

09329462 is a registration number of Pgb Roofing And Plumbing Limited. This firm was registered as a Private Limited Company on Wednesday 26th November 2014. This firm has been present on the market for 10 years. The firm can be found at Unit 8 Hamilton Street in Blackburn. The company's postal code assigned to this location is BB2 4AJ. The enterprise's SIC and NACE codes are 43910 and has the NACE code: Roofing activities. 2022-12-31 is the last time account status updates were filed.

Taking into consideration this specific enterprise's register, since 2014 there have been two directors: John G. and Iain H..

John G. is the individual with significant control over this firm, 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 561

Balance Sheet
Cash Bank In Hand	44 341
Cash Bank On Hand	44 341	32 539	22 247	7 239	18 554	13 321	30 361	23 841
Current Assets	58 727	51 445	42 714	32 308	28 764	28 198	46 500	38 631
Debtors	12 886	17 706	19 267	23 869	9 610	14 277	15 389	14 190
Property Plant Equipment	12 837	8 904	5 013	7 403	5 204	3 375	14 173	12 641
Stocks Inventory	1 500
Tangible Fixed Assets	12 837
Total Inventories	1 500	1 200	1 200	1 200	600	600	750	600
Net Assets Liabilities						12 089	37 657	36 619

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 559
Shareholder Funds	1 561

Other Financial Data
Accrued Liabilities	2 045	2 050	2 070	2 090	2 090	1 875	1 890	1 995
Accumulated Depreciation Impairment Property Plant Equipment	3 983	7 916	11 807	10 917	13 116	15 289	20 091	24 623
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	13 797	14 764	8 182	5 444	8 398	8 648	10 448	8 452
Creditors	70 003	41 620	22 183	25 611	19 917	19 484	21 166	12 942
Creditors Due Within One Year	70 003
Deferred Tax Asset Debtors	353	614	913	123	265	438
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 600
Disposals Property Plant Equipment				6 600
Increase From Depreciation Charge For Year Property Plant Equipment		3 933	3 891	5 710	2 199	2 173	4 802	4 532
Merchandise	1 500	1 200	1 200	1 200	600	600	750	600
Net Current Assets Liabilities	-11 276	9 825	20 531	6 697	8 847	8 714	25 334	25 689
Number Shares Allotted	2
Other Taxation Social Security Payable		46	110	112	179	-29
Par Value Share	1
Property Plant Equipment Gross Cost	16 820	16 820	16 820	18 320	18 320	18 664	34 264	37 264
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	16 820
Tangible Fixed Assets Cost Or Valuation	16 820
Tangible Fixed Assets Depreciation	3 983
Tangible Fixed Assets Depreciation Charged In Period	3 983
Total Additions Including From Business Combinations Property Plant Equipment				8 100		344	15 600	3 000
Total Assets Less Current Liabilities	1 561	18 729	25 544	14 100	14 051	12 089	39 507	38 330
Trade Creditors Trade Payables	19 341	2 361	5 866	7 526	4 602	6 320	1 885	790
Trade Debtors Trade Receivables	12 533	17 092	18 354	23 746	9 345	13 839	15 389	14 190
Other Creditors						29	64	64
Provisions For Liabilities Balance Sheet Subtotal							1 850	1 711

Company staff

John G.

Role: Director

Appointed: 26 November 2014

Latest update: 9 April 2024

Iain H.

Role: Director

Appointed: 26 November 2014

Latest update: 9 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain H.

Notified on 26 November 2021

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pgb Roofing And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Iain H.

People with significant control

John G.

Iain H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pgb Roofing And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Iain H.

People with significant control

John G.

Iain H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015