Prb It Services Ltd in Southampton, SO18 3ND

Description

Data updated on: 01-11-2023

Prb It Services Ltd can be reached at 3 Culvery Gardens, West End in Southampton. The company's postal code is SO18 3ND. Prb It Services has been operating on the market for thirteen years. The company's registration number is 07696563. This enterprise's principal business activity number is 62020 which means Information technology consultancy activities. The company's most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Fri, 7th Jul 2023.

Clare B. and Paul B. are the enterprise's directors and have been working on the company success since 2011.

Executives who control the firm include: Paul B. owns over 1/2 to 3/4 of company shares . Clare B. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 290	11 910	29 091	42 184	56 518

Balance Sheet
Current Assets	29 612	23 686	48 207	59 074	74 003	78 743	45 154	4 894	38 370	41 111	52 587	35 370
Net Assets Liabilities					56 518	54 299	17 020	981	17 437	29 395	43 214
Cash Bank In Hand	21 260	14 848	39 397	51 073
Cash Bank On Hand											39 937	35 290
Debtors	8 352	8 838	8 810	8 000							12 650	80
Net Assets Liabilities Including Pension Asset Liability	13 290	11 910	29 091	42 184	56 518
Tangible Fixed Assets	1 119	774	1 111	2 284

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	13 285	11 905	29 086	41 722
Shareholder Funds	13 290	11 910	29 091	42 184	56 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 440	-1 710	-1 830	-1 680	-1 680	-1 440	-1 500
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					17 434	23 509	26 433	2 297	19 586	10 498	11 204	800
Fixed Assets				2 284	1 389	775	129	65	333	222	1 831
Net Current Assets Liabilities	12 395	11 291	28 202	41 340	56 569	55 234	18 721	2 597	18 784	30 613	41 383	34 570
Total Assets Less Current Liabilities	13 514	12 065	29 313	43 624	57 958	56 009	18 850	2 661	19 117	30 835	43 214	35 717
Amount Specific Advance Or Credit Directors											332	79
Amount Specific Advance Or Credit Made In Period Directors												5 012
Amount Specific Advance Or Credit Repaid In Period Directors											332	4 601
Accumulated Depreciation Impairment Property Plant Equipment											1 811	2 495
Creditors Due Within One Year	17 217	12 395	20 005	17 734	17 434
Increase From Depreciation Charge For Year Property Plant Equipment												684
Number Shares Allotted	5	5	5	5
Number Shares Issued Fully Paid												100
Par Value Share	1	1	1	1								1
Property Plant Equipment Gross Cost											3 642
Provisions For Liabilities Charges	224	155	222	457
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	1 377		908	2 325
Tangible Fixed Assets Cost Or Valuation	1 377	1 377	2 285	4 610
Tangible Fixed Assets Depreciation	258	603	1 174	2 326
Tangible Fixed Assets Depreciation Charged In Period	258	345	571	1 152
Accruals Deferred Income				1 440	1 440

Company staff

Clare B.

Role: Director

Appointed: 20 July 2011

Latest update: 27 April 2024

Paul B.

Role: Director

Appointed: 07 July 2011

Latest update: 27 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Prb It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Paul B.

People with significant control

Paul B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Prb It Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Paul B.

People with significant control

Paul B.

Clare B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015