P.p. & B. (hinckley) Limited in Nuneaton, CV11 5TW

Description

Data updated on: 01-11-2023

1978 marks the beginning of P.p. & B. (hinckley) Limited, the firm which is located at 25 Coton Road, , Nuneaton. This means it's been 46 years P.p. & B. (hinckley) has existed in the United Kingdom, as it was started on 6th March 1978. The firm registered no. is 01355859 and the zip code is CV11 5TW. The enterprise's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. P.p. & B. (hinckley) Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-05-10.

Given this particular enterprise's constant expansion, it became necessary to find more executives: Michael B. and Patricia B. who have been collaborating for 27 years for the benefit of this business. What is more, the director's responsibilities are constantly backed by a secretary - Patricia B..

Michael 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	2 096 630	2 066 769	2 429 647	2 841 815	3 224 234

Balance Sheet
Cash Bank On Hand					288 343	217 644	74 838	166 888	197 520	664 086	902 074	793 421
Current Assets	2 575 868	2 738 883	2 693 155	3 261 000	3 584 734	3 808 001	3 934 386	2 091 132	2 251 151	2 623 621	2 543 800	2 708 023
Debtors	2 177 982	1 890 774	1 840 627	2 906 131	3 203 529	3 504 404	3 745 680	1 804 233	1 901 870	1 830 881	1 502 096	1 787 748
Net Assets Liabilities					3 224 235	3 441 478	3 651 036	1 877 327	2 029 224	2 482 040	2 482 346	2 655 951
Other Debtors					2 821 555	3 163 779	3 373 242	1 477 314	261 753	71 439	64 060	279 425
Property Plant Equipment					125 629	154 818	130 204	116 497	100 532	93 704	131 823	161 875
Total Inventories					92 862	85 953	113 868	120 011	151 761	128 654	139 630	126 854
Cash Bank In Hand	291 005	749 282	760 416	260 851	288 343
Net Assets Liabilities Including Pension Asset Liability	2 096 630	2 066 769
Stocks Inventory	106 881	98 827	92 112	94 018	92 862
Tangible Fixed Assets	225 757	190 529	161 384	136 523	125 629

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	2 086 630	2 056 769	2 419 647	2 831 815	3 214 234
Shareholder Funds	2 096 630	2 066 769	2 429 647	2 841 815	3 224 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					720 808	753 005	777 619	798 284	814 249	789 448	815 946	837 695
Average Number Employees During Period								22	26	30	25	25
Corporation Tax Payable					80 389	59 562	48 686	41 962	29 320
Creditors					830 025	31 195	25 603	21 807	1 170 059	1 081 077	1 039 928	1 058 059
Fixed Assets	596 664	536 436	507 291	482 430	471 536	1 002 418	977 804	964 097	948 132	941 304	987 123	1 023 525
Increase From Depreciation Charge For Year Property Plant Equipment						32 197	24 614	20 665	15 966	14 309	26 498	21 749
Investment Property					345 736	847 429	847 429	847 429	847 429	847 429	847 429	847 429
Investment Property Fair Value Model							847 429	847 429	847 429	847 429	847 429
Investments Fixed Assets	370 907	345 907	345 907	345 907	345 907	171	171	171	171	171	7 871	14 221
Investments In Group Undertakings Participating Interests								171	171
Net Current Assets Liabilities	1 507 688	1 535 368	1 926 121	2 361 700	2 754 709	2 470 255	2 698 835	935 037	1 081 092	1 542 544	1 503 872	1 649 964
Number Shares Issued Fully Paid						10 000	10 000			1 000	1 000	1 000
Other Creditors					483 216	31 195	25 603	21 807	221 806	221 467	227 203	110 774
Other Taxation Social Security Payable					6 571	6 032	13 632	2 240	41 899	99 111	44 352	2 585
Par Value Share		1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost					846 437	907 823	907 823	914 781	914 781	883 152	947 769	999 570
Provisions For Liabilities Balance Sheet Subtotal					2 011					1 808	8 649	17 538
Total Additions Including From Business Combinations Property Plant Equipment						61 386		6 958		8 430	64 617	51 801
Total Assets Less Current Liabilities	2 104 352	2 071 804	2 433 412	2 844 130	3 226 245	3 472 673	3 676 639	1 899 134	2 029 224	2 483 848	2 490 995	2 673 489
Trade Creditors Trade Payables					259 849	315 855	296 818	261 833	318 752	185 515	193 389	541 084
Trade Debtors Trade Receivables					381 975	340 625	372 438	326 919	385 506	364 056	352 785	234 599
Amounts Owed By Group Undertakings									1 254 611	1 395 386	1 085 251	1 273 724
Amounts Owed To Group Undertakings									587 602	574 984	574 984	403 616
Investments										171	7 871	14 221
Investments In Group Undertakings									171	171	171	171
Other Investments Other Than Loans											7 700	14 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment										39 110
Disposals Property Plant Equipment										40 059
Creditors Due Within One Year	1 068 180	1 203 515	767 034	899 300	830 025
Number Shares Allotted		10 000	10 000	10 000	10 000
Percentage Associate Held			50	50	17
Provisions For Liabilities Charges	7 722	5 035	3 765	2 315	2 011
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		5 930	3 378		10 952
Tangible Fixed Assets Cost Or Valuation	826 177	832 107	835 485	835 485	846 437
Tangible Fixed Assets Depreciation	600 420	641 578	674 101	698 962	720 808
Tangible Fixed Assets Depreciation Charged In Period		41 158	32 523	24 861	21 846

Company staff

Patricia B.

Role: Secretary

Latest update: 24 March 2024

Michael B.

Role: Director

Appointed: 20 May 1997

Latest update: 24 March 2024

Patricia B.

Role: Director

Appointed: 06 June 1991

Latest update: 24 March 2024

People with significant control

Michael B.

Notified on 21 October 2021

Nature of control:

over 3/4 of shares

James B.

Notified on 10 May 2016

Ceased on 21 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

P.p. & B. (hinckley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Michael B.

Patricia B.

James B.

Andrew B.

People with significant control

Michael B.

James B.

Accounts Documents

Company filings

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