Pbfc Uk Ltd in Glossop, SK13 6NE

Description

Data updated on: 01-11-2023

This company known as Pbfc Uk was established on Wed, 31st Mar 2004 as a Private Limited Company. The company's head office can be found at Glossop on 31 Simons Close, Simmondley. Assuming you have to contact this business by post, its zip code is SK13 6NE. The office registration number for Pbfc Uk Ltd is 05089377. Since Thu, 5th Dec 2019 Pbfc Uk Ltd is no longer under the name Premier Business Finance Consultants Uk. The company's declared SIC number is 66190: Activities auxiliary to financial intermediation n.e.c.. The company's most recent accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-28.

Michael K. is this enterprise's single managing director, that was assigned this position on Wed, 31st Mar 2004. For six years Lindsey K., had been functioning as a director for the following business up until the resignation on Mon, 1st Mar 2010.

Michael K. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Pbfc Uk Ltd 2019-12-05
Premier Business Finance Consultants Uk Limited 2004-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-9 670	-10 077

Balance Sheet
Cash Bank On Hand						265		6 360	13 240	18 821	25 214	45 306	74 263
Current Assets		406										50 306	74 328
Debtors		406										5 000	65
Net Assets Liabilities						-9 286	-10 739	-4 481	438	2 473	3 265	5 732	6 722
Property Plant Equipment						729	1 403	1 122	7 365	4 648	4 072	1 680	2 186
Net Assets Liabilities Including Pension Asset Liability	-9 670	-10 077	-7 724	-10 742	-10 224	-9 286
Tangible Fixed Assets	496	250	880	704	563	729
Cash Bank In Hand				12	142	265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-9 770	-10 177	-7 824	-10 842	-10 324	-9 386
Shareholder Funds	-9 670	-10 077

Other Financial Data
Description Principal Activities													66 190
Accumulated Depreciation Impairment Property Plant Equipment						3 790	4 098	4 379	6 220	8 937	11 819	14 212	14 779
Additions Other Than Through Business Combinations Property Plant Equipment							982		8 084		2 306
Average Number Employees During Period									1	1	1	2	2
Bank Borrowings											15 000	12 264
Bank Overdrafts							201
Creditors						10 280	12 142	11 963	19 672	20 996	11 021	46 253	69 792
Fixed Assets	496	250										1 679	2 186
Increase From Depreciation Charge For Year Property Plant Equipment							308	281	1 841	2 717	2 882		567
Net Current Assets Liabilities	-10 166	-10 327	-8 604	-11 446	-10 787	-10 015	-12 142	-5 603	-6 927	-2 175	14 193	4 053	4 536
Other Creditors								23
Other Increase Decrease In Depreciation Impairment Property Plant Equipment													-1
Property Plant Equipment Gross Cost						4 519	5 501	5 501	13 585	13 585	15 891	15 891	16 964
Taxation Social Security Payable								292	5 085	5 806	5 012	10 497
Total Additions Including From Business Combinations Property Plant Equipment													1 073
Total Assets Less Current Liabilities	-9 670	-10 077								2 473	18 265	16 004	6 722
Trade Creditors Trade Payables						400	400	480	480	480	1 687	720
Creditors Due Within One Year Total Current Liabilities	10 166	10 733
Tangible Fixed Assets Cost Or Valuation	3 260	3 260	4 110	4 110	4 110	4 519
Tangible Fixed Assets Depreciation	2 764	3 010	3 230	3 406	3 547	3 790
Tangible Fixed Assets Depreciation Charge For Period		246
Advances Credits Directors		-8 924	-8 407	-8 407
Advances Credits Made In Period Directors			5 235	5 235
Advances Credits Repaid In Period Directors			4 718	4 718
Capital Employed		-10 077	-7 724	-10 742	-10 224	-9 286
Creditors Due Within One Year		10 733	8 604	11 458	10 929	10 280
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			850			409
Tangible Fixed Assets Depreciation Charged In Period			220	176	141	243

Company staff

Michael K.

Role: Director

Appointed: 31 March 2004

Latest update: 4 March 2024

Michael K.

Role: Secretary

Appointed: 31 March 2004

Latest update: 4 March 2024

People with significant control

Michael K.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014

Pbfc Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Michael K.

Lindsey K.

People with significant control

Michael K.

Accounts Documents

Company filings

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