Pkb Accountants Limited in Crowthorne, RG45 7AW

Description

Data updated on: 01-11-2023

Pkb Accountants Limited may be reached at Beechey House, 87 Church Street in Crowthorne. The company's postal code is RG45 7AW. Pkb Accountants has been present in this business since the firm was started on 2015-07-20. The company's Companies House Registration Number is 09693147. It has been already seven years since Pkb Accountants Limited is no longer recognized under the business name Pkb (berkshire). This business's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-26.

Our data related to the enterprise's management suggests the existence of two directors: Yvonne M. and Stephen G. who assumed their respective positions on 2015-10-26 and 2015-07-20.

Previous company's names
Pkb Accountants Limited 2017-01-25
Pkb (berkshire) Limited 2015-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand		100	174 969	237 889	479 025	496 433	631 452	576 569
Current Assets	1	100	511 554	654 318	786 621	848 553	914 105	860 783
Debtors			336 585	416 429	307 596	352 120	282 653	284 214
Net Assets Liabilities		100	132 822	247 242	382 668	500 839	568 318	576 090
Other Debtors			25 213	28 315	20 486	32 701	33 934	37 518
Property Plant Equipment			44 269	35 229	21 856	17 876	12 366	9 695

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			22 268	44 536	66 804	67 075
Accumulated Depreciation Impairment Property Plant Equipment			15 889	34 769	56 155	64 917	70 427	66 251
Amounts Recoverable On Contracts			94 169	66 352	45 562	59 093	86 809	72 550
Average Number Employees During Period		2	15	15	18	17	16	13
Bank Borrowings			25 437	15 616	1 305	435
Bank Borrowings Overdrafts			15 631	5 225	435	435
Creditors			15 631	5 225	435	363 977	357 266	293 745
Fixed Assets			89 076	57 768	22 127	17 876	12 366
Future Minimum Lease Payments Under Non-cancellable Operating Leases			61 920	61 920	54 960	54 475	49 666	49 547
Increase From Amortisation Charge For Year Intangible Assets			22 268	22 268	22 268	271
Increase From Depreciation Charge For Year Property Plant Equipment			15 889	18 880	21 386	8 762	5 510	2 671
Intangible Assets			44 807	22 539	271
Intangible Assets Gross Cost			67 075	67 075	67 075	67 075
Net Current Assets Liabilities	1	100	64 553	201 435	362 954	484 576	556 839	567 038
Number Shares Allotted	1
Other Creditors			245 022	226 966	216 509	172 357	189 211	126 960
Other Taxation Social Security Payable			147 094	162 378	156 477	136 406	122 650	115 939
Par Value Share	1
Property Plant Equipment Gross Cost			60 158	69 998	78 011	82 793	82 793	75 946
Provisions For Liabilities Balance Sheet Subtotal			5 176	6 736	1 978	1 613	887	643
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets			67 075
Total Additions Including From Business Combinations Property Plant Equipment			60 158	9 840	8 013	4 782
Total Assets Less Current Liabilities	1	100	153 629	259 203	385 081	502 452	569 205	576 733
Trade Creditors Trade Payables			45 079	53 148	49 811	54 779	45 405	50 846
Trade Debtors Trade Receivables			217 203	321 762	241 548	260 326	161 910	174 146
Disposals Decrease In Amortisation Impairment Intangible Assets							67 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 847
Disposals Intangible Assets							67 075
Disposals Property Plant Equipment								6 847

Company staff

Yvonne M.

Role: Director

Appointed: 26 October 2015

Latest update: 17 February 2024

Stephen G.

Role: Director

Appointed: 20 July 2015

Latest update: 17 February 2024

People with significant control

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

Yvonne M.

Notified on 26 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen G.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pkb Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne M.

Stephen G.

People with significant control

Yvonne M.

Stephen G.

Accounts Documents

Company filings

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