P B Carpentry & Building Services Ltd. is a private limited company registered at 2 Woodward Close, Ipswich IP2 0EA. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 2 directors.
Director Barry A., appointed on 24 December 2018. Director Paul A., appointed on 24 December 2018.
The company is categorised as "development of building projects" (SIC: 41100). According to official database there was a name change on 2019-01-14 and their previous name was P & B Carpentry Building Services Limited.
The last confirmation statement was filed on 2022-12-23 and the deadline for the subsequent filing is 2024-01-06. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Woodward Close |
| Town | Ipswich |
| Post code | IP2 0EA |
| Country of origin | United Kingdom |
| Registration Number | 11739620 |
| Date of Incorporation | Mon, 24th Dec 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2018
Position: Director
Appointed: 24 December 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Barry A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Paul A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Barry A.
| Notified on | 2 January 2019 |
| Nature of control: |
25-50% shares |
Paul A.
| Notified on | 24 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| P & B Carpentry Building Services | January 14, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 215 | 10 048 | 2 623 | 5 953 |
| Current Assets | 10 215 | 10 469 | 25 293 | 27 855 |
| Debtors | 421 | 2 583 | 4 973 | |
| Net Assets Liabilities | 7 353 | -1 450 | -8 920 | -3 126 |
| Other Debtors | 2 583 | 1 133 | ||
| Property Plant Equipment | 7 850 | 5 854 | 3 814 | 2 790 |
| Total Inventories | 20 087 | 16 929 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 821 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 996 | 3 992 | 6 032 | 7 056 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 846 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | 16 995 | ||
| Creditors | 10 712 | 17 773 | 18 027 | 16 776 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 996 | 1 996 | 2 040 | 1 024 |
| Loans From Directors | 324 | |||
| Net Current Assets Liabilities | -497 | -7 304 | 7 266 | 11 079 |
| Other Creditors | 1 145 | 2 175 | 2 900 | 4 400 |
| Property Plant Equipment Gross Cost | 9 846 | 9 846 | 9 846 | 9 846 |
| Taxation Social Security Payable | 4 044 | 4 558 | 369 | 369 |
| Total Assets Less Current Liabilities | -1 450 | 11 080 | 13 869 | |
| Trade Creditors Trade Payables | 1 474 | 11 462 | 8 209 | |
| Trade Debtors Trade Receivables | 421 | 3 840 | ||
| Value-added Tax Payable | 5 523 | 9 566 | 3 296 | 3 798 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/23 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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