Ppb Holdings Limited in Bristol, BS3 2HA

Description

Data updated on: 01-11-2023

This company is known under the name of Ppb Holdings Limited. It was originally established sixteen years ago and was registered under 06550590 as the registration number. The head office of this company is located in Bristol. You may find it at Unit 8 Cala Trading Estate, Ashton Vale Road. This company's principal business activity number is 70100: Activities of head offices. 2022/12/31 is the last time the accounts were filed.

In order to meet the requirements of their customer base, this specific company is consistently improved by a number of two directors who are Simon B. and David M.. Their successful cooperation has been of crucial use to this company since 2019. Additionally, the director's efforts are regularly aided with by a secretary - David M., who was chosen by this company on April 1, 2008.

David M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	9	9	27 725	89 701	83 420

Balance Sheet
Cash Bank In Hand	100	100	100	165	6
Cash Bank On Hand					6	824	2 344	9 486	298 953	484 685	578 382
Current Assets	180 100	180 100	100	165	240 006	240 824	242 344	255 830	538 953	724 685	818 382
Debtors								6 344
Net Assets Liabilities					83 420	92 088	93 472	253 117	404 574	357 209	362 192
Net Assets Liabilities Including Pension Asset Liability	9	9	27 725	89 701	83 420

Capital & Reserves
Called Up Share Capital	100	100	100	133	133
Profit Loss Account Reserve	-91	-91	27 625	29 601	23 320
Shareholder Funds	9	9	27 725	89 701	83 420

Other Financial Data
Administrative Expenses					1 162	67
Amounts Owed By Group Undertakings								6 344
Amounts Owed To Group Undertakings					151 018	148 132				363 000	451 013
Corporation Tax Payable					5 118	154				967	2 375
Creditors					151 018	148 132	146 143	2 713	131 671	363 000	451 013
Creditors Due After One Year	180 091	180 091	144 902	147 813	151 018
Creditors Due Within One Year			7 473	2 651	5 568
Current Asset Investments	180 000	180 000	180 000	240 000	240 000	240 000	240 000	240 000	240 000	240 000	240 000
Income From Shares In Group Undertakings					26 754	5 771
Interest Payable Similar Charges Finance Costs					1
Investments In Group Undertakings					240 000	240 000				240 000	240 000
Net Current Assets Liabilities	180 100	180 100	172 627	-2 486	234 438	240 220	239 615	253 117	536 245	720 209	813 205
Number Shares Allotted		100	100	133 333	133 333
Operating Profit Loss					-1 162	1 933
Other Creditors					450	450				707
Par Value Share		1	1	0	0
Profit Loss					20 473	12 668
Profit Loss On Ordinary Activities Before Tax					25 591	7 704
Share Capital Allotted Called Up Paid	100	100	100	13	133
Share Premium Account				59 967	59 967
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 118	-4 964
Total Assets Less Current Liabilities	180 100	180 100	172 627	237 514	234 438	240 220	239 615	253 117	536 245	720 209	813 205
Turnover Revenue						2 000
Average Number Employees During Period										1
Other Taxation Social Security Payable										2 802	2 802
Fixed Assets			180 000	240 000
Investments Fixed Assets			180 000	240 000

Company staff

Simon B.

Role: Director

Appointed: 01 July 2019

Latest update: 7 January 2024

David M.

Role: Secretary

Appointed: 01 April 2008

Latest update: 7 January 2024

David M.

Role: Director

Appointed: 01 April 2008

Latest update: 7 January 2024

People with significant control

David M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Ppb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

David M.

David M.

Leslie B.

People with significant control

David M.

Accounts Documents

Company filings

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