Pnbc Services Ltd in Northampton, NN5 7JJ

Description

Data updated on: 01-11-2023

This business referred to as Pnbc Services was founded on October 2, 2015 as a Private Limited Company. This enterprise's registered office can be found at Northampton on 10 Witham Way. Should you want to contact this company by post, its post code is NN5 7JJ. The official registration number for Pnbc Services Ltd is 09805585. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Pnbc Services Limited filed its account information for the period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-10-02.

At present, this limited company is the workplace of just one managing director: Claudiu P., who was assigned to lead the company in October 2015.

Claudiu P. is the individual who has control over 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	568

Balance Sheet
Cash Bank In Hand	52 947
Cash Bank On Hand	52 947	34 107	51 557	34 891	52 469	38 907	2 289	23 236
Current Assets			51 557	36 391	52 469	38 917	2 289
Debtors				1 500		10
Property Plant Equipment	760	570	427	321	240	180	135
Tangible Fixed Assets	760

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	468
Shareholder Funds	568

Other Financial Data
Accrued Liabilities	480	480	480	502	534	480	570	500
Accumulated Depreciation Impairment Property Plant Equipment	253	443	586	692	773	833	878	912
Average Number Employees During Period		3	2	2	2	2	2	2
Corporation Tax Payable	8 677	4 069	6 754	3 291	7 273	2 532
Creditors	53 139	33 909	51 166	35 575	51 338	37 165	23 892	29 663
Creditors Due Within One Year	53 139
Dividends Paid		16 500	28 500	13 500	30 500	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		190	143	106	81	60	45	34
Net Current Assets Liabilities	-192	198	391	816	1 131	1 752	-21 603	-6 427
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable					296		158	172
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		16 700	28 550	13 819	30 734	10 561	-23 400	15 142
Property Plant Equipment Gross Cost	1 013	1 013	1 013	1 013	1 013	1 013	1 013
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 013
Tangible Fixed Assets Cost Or Valuation	1 013
Tangible Fixed Assets Depreciation	253
Tangible Fixed Assets Depreciation Charged In Period	253
Total Assets Less Current Liabilities	568	768	818	1 137	1 371	1 932	-21 468	-6 326
Trade Creditors Trade Payables	1 014	1		1	1	24	168	315
Trade Debtors Trade Receivables				1 500
Corporation Tax Recoverable						10

Company staff

Claudiu P.

Role: Director

Appointed: 02 October 2015

Latest update: 21 April 2024

People with significant control

Claudiu P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	02 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Pnbc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudiu P.

People with significant control

Claudiu P.

Accounts Documents

Company filings

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