Pnb Project Management Services Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

2009 marks the establishment of Pnb Project Management Services Limited, a firm which is located at 88 Boundary Road, in Hove. This means it's been fifteen years Pnb Project Management Services has existed in the UK, as the company was created on 2009-11-25. The company's reg. no. is 07086993 and the company area code is BN3 7GA. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The business most recent annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2023-10-10.

There is one managing director currently leading this company, specifically Paul B. who's been carrying out the director's obligations for fifteen years.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	158 596	178 329	186 554	225 772

Balance Sheet
Cash Bank In Hand	174 990	187 426	199 828	240 744
Current Assets	190 170	204 126	199 828	253 944	265 221	216 561	184 771	166 444	155 971	107 979	78 080
Debtors	15 180	16 700		13 200
Net Assets Liabilities				225 911	252 176	216 451	184 525	165 998	155 211	107 463	77 593
Net Assets Liabilities Including Pension Asset Liability	158 596	178 329	186 554	225 772
Tangible Fixed Assets	718	504	1 023	697

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	158 496	178 229	186 454	225 672
Shareholder Funds	158 596	178 329	186 554	225 772

Other Financial Data
Amount Specific Advance Or Credit Directors			1 344	1 736	15 517	166	3 568	161
Amount Specific Advance Or Credit Made In Period Directors					46 600	20 402	36 667
Amount Specific Advance Or Credit Repaid In Period Directors				392	29 347	36 085	32 933	3 729
Accrued Liabilities Not Expressed Within Creditors Subtotal				487	487	418	419	419	419	420	420
Creditors				28 243	13 787	253	215	318	341	96	67
Creditors Due Within One Year	32 148	26 200	14 092	28 730
Fixed Assets				697	813	561	388	291
Net Current Assets Liabilities	158 022	177 926	185 736	225 214	251 850	216 308	184 556	166 126	155 630	107 883	78 013
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					416
Provisions For Liabilities Charges	144	101	205	139
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	1 702	1 702	2 701
Tangible Fixed Assets Depreciation	984	1 198	1 678	2 004
Tangible Fixed Assets Depreciation Charged In Period		214	480	326
Total Assets Less Current Liabilities	158 740	178 430	186 759	226 398	252 663	216 869	184 944	166 417	155 630	107 883	78 013

Company staff

Paul B.

Role: Director

Appointed: 25 November 2009

Latest update: 17 March 2024

People with significant control

Paul B.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 April 2014

Pnb Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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