Prb Accounting Limited in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

Prb Accounting is a business situated at BN26 6EA Polegate at 49 Station Road. The company was formed in 2008 and is registered under the identification number 06529141. The company has existed on the English market for 16 years now and company current status is active. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2023/03/31 is the last time company accounts were filed.

As for the following business, the full scope of director's responsibilities have so far been done by Paul B. who was appointed in 2008 in March. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Alexander B., who was appointed by the following business in 2021.

Paul B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 733	27 605	14 362	9 010

Balance Sheet
Cash Bank On Hand				7 606	18 298	21 092	16 635	14 288		14 112	12 794
Current Assets	24 879	32 518	17 657	12 524	21 216	24 522	20 695	15 741	19 067	14 237	13 097	50
Debtors	5 217	5 021	4 330	4 918	2 918	3 430	4 060	1 453		125	303
Net Assets Liabilities								14 439	16 737	13 086	11 691
Cash Bank In Hand	19 662	27 497	13 327	7 606
Intangible Fixed Assets		250	250	250
Other Debtors					835	963	1 058	720
Property Plant Equipment				375	500	376	282	212
Tangible Fixed Assets	512	459	343	375
Net Assets Liabilities Including Pension Asset Liability		27 605	14 362	9 010

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	19 683	27 555	14 312	8 960
Shareholder Funds	19 733	27 605	14 362	9 010

Other Financial Data
Version Production Software											2 024
Accumulated Depreciation Impairment Property Plant Equipment				1 234	1 398	1 522	1 616	1 686		2 148	2 148
Average Number Employees During Period				1	1	1		1	1	1	1	1
Creditors				4 140	5 116	3 827	2 006	1 514	2 330	1 151	1 406
Loans From Directors										904	1 162
Net Current Assets Liabilities	19 221	26 896	13 769	8 385	16 100	20 695	18 689	14 227	16 737	13 086	11 691	50
Other Creditors				864	313	54	378	435		13
Property Plant Equipment Gross Cost				1 609	1 898	1 898	1 898			2 148	2 148
Taxation Social Security Payable										86	86
Trade Creditors Trade Payables				211	836	1	3	241		148	158
Trade Debtors Trade Receivables				4 918	2 083	2 467	3 002	733		125	303
Accumulated Amortisation Impairment Intangible Assets						250	250
Administrative Expenses				14 754	16 231
Cost Sales				1 843	3 090
Creditors Due Within One Year	5 658	5 622	3 888	4 139
Depreciation Expense Property Plant Equipment				110	164
Disposals Decrease In Amortisation Impairment Intangible Assets						-250
Fixed Assets	512	709	593	625	750	376	282	212
Gross Profit Loss				29 376	36 032
Increase From Depreciation Charge For Year Property Plant Equipment					164	124	94	70
Intangible Assets				250	250
Intangible Assets Gross Cost				250	250	250	250
Intangible Fixed Assets Additions		250
Intangible Fixed Assets Cost Or Valuation		250
Number Shares Allotted		50
Operating Profit Loss				14 622	19 801
Other Interest Receivable Similar Income Finance Income				14	9
Other Taxation Social Security Payable				3 065	3 967	3 772	1 625	838
Par Value Share		1
Profit Loss				11 647	15 841
Profit Loss On Ordinary Activities Before Tax				14 636	19 810
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		100
Tangible Fixed Assets Cost Or Valuation	1 079	1 179
Tangible Fixed Assets Depreciation	567	720
Tangible Fixed Assets Depreciation Charged In Period		153
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 989	3 969
Total Additions Including From Business Combinations Property Plant Equipment					289
Total Assets Less Current Liabilities	19 733	27 605	14 362	9 010	16 850	21 071	18 971	14 439	16 737	13 086	11 691	50
Turnover Revenue				31 219	39 122

Company staff

Alexander B.

Role: Secretary

Appointed: 12 February 2021

Latest update: 1 April 2024

Paul B.

Role: Director

Appointed: 10 March 2008

Latest update: 1 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 9 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 May 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Prb Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Paul B.

Christine W.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Prb Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Paul B.

Christine W.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014