Pkbc Limited in Fareham, PO16 7BB

Description

Data updated on: 01-11-2023

The company known as Pkbc was established on 22nd February 2016 as a Private Limited Company. This company's head office may be found at Fareham on Kintyre House, 70 High Street. In case you need to reach this business by mail, its zip code is PO16 7BB. The official registration number for Pkbc Limited is 10018394. This company's declared SIC number is 43290 which stands for Other construction installation. The most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-02-21.

Since 22nd February 2016, the company has only been guided by an individual managing director: Pavels K. who has been in charge of it for 8 years.

Pavels K. is the individual who controls this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2022-02-28	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	20 100	15 551	7 916	10 924		39 555
Current Assets	24 786	19 320	15 531	14 314	3 594	337 300
Debtors	4 687	3 769	7 615	3 390	3 594	197 995
Net Assets Liabilities	9 452	2 487	4 408	4 935	-14 051	8 416
Other Debtors	4 686	3 769	7 615	3 390	128	58 238
Property Plant Equipment		672	340		1 263	18 207
Total Inventories						99 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		333	665	1 005	2 566	3 966
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					32	4 404
Corporation Tax Payable	3 588		995	1 111
Creditors	15 334	17 380	11 378	9 379	18 908	4 404
Deferred Tax Asset Debtors					3 466
Increase From Depreciation Charge For Year Property Plant Equipment		333		340		1 400
Net Current Assets Liabilities	9 452	1 940	4 153	4 935	-15 314	-4 021
Number Shares Issued Fully Paid		100
Other Creditors	7 061	16 953	10 383	8 268	18 876	302 784
Other Taxation Social Security Payable	4 686	427
Par Value Share		1
Property Plant Equipment Gross Cost		1 005	1 005		3 829	22 173
Provisions For Liabilities Balance Sheet Subtotal		125	85			1 366
Total Additions Including From Business Combinations Property Plant Equipment		1 005				18 344
Total Assets Less Current Liabilities	9 452	2 612	4 493	4 935	-14 051	14 186
Trade Creditors Trade Payables						36 653
Trade Debtors Trade Receivables	1					139 757

Company staff

Pavels K.

Role: Director

Appointed: 22 February 2016

Latest update: 4 March 2024

People with significant control

Pavels K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017

Pkbc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavels K.

People with significant control

Pavels K.

Accounts Documents

Company filings

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