P B Consulting (hampshire) started in year 2015 as Private Limited Company with registration number 09546664. The P B Consulting (hampshire) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bath at 14 Queen Square. Postal code: BA1 2HN.
There is a single director in the company at the moment - Philip B., appointed on 16 April 2015. In addition, a secretary was appointed - Michele B., appointed on 16 April 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Queen Square |
| Town | Bath |
| Post code | BA1 2HN |
| Country of origin | United Kingdom |
| Registration Number | 09546664 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 16 April 2015
Position: Director
Appointed: 16 April 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Philip B. The abovementioned PSC and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 51 921 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 101 728 | 146 336 | 217 171 | 250 167 | 245 520 | 149 935 | 157 053 |
| Current Assets | 126 530 | 161 756 | 250 167 | 254 921 | 149 935 | ||
| Debtors | 24 802 | 15 420 | 9 401 | ||||
| Net Assets Liabilities | 175 198 | 216 776 | 173 787 | 128 934 | |||
| Property Plant Equipment | 648 | 1 090 | 766 | 2 181 | 2 641 | 2 039 | 2 198 |
| Cash Bank In Hand | 101 728 | ||||||
| Tangible Fixed Assets | 648 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 51 821 | ||||||
| Shareholder Funds | 51 921 | ||||||
| Other | |||||||
| Accrued Liabilities | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 719 | 1 043 | 1 472 | 2 317 | 2 919 | 3 459 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 844 | 1 305 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 769 | 11 262 | |||||
| Creditors | 75 257 | 65 752 | 42 739 | 35 572 | 83 775 | 23 040 | 89 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 429 | 845 | 602 | 540 | ||
| Net Current Assets Liabilities | 51 273 | 96 004 | 174 432 | 214 595 | 171 146 | 126 895 | 67 784 |
| Other Creditors | 46 912 | 37 043 | 17 431 | 16 672 | 61 234 | 13 271 | 78 007 |
| Property Plant Equipment Gross Cost | 893 | 1 809 | 1 809 | 3 653 | 4 958 | 4 958 | 5 657 |
| Taxation Social Security Payable | 22 308 | 15 900 | 19 541 | 6 769 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 699 | |||||
| Total Assets Less Current Liabilities | 51 921 | 97 094 | 128 934 | 69 982 | |||
| Creditors Due Within One Year | 75 257 | ||||||
| Number Shares Allotted | 20 | ||||||
| Other Taxation Social Security Payable | 28 345 | 28 709 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 20 | ||||||
| Tangible Fixed Assets Additions | 893 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 893 | ||||||
| Tangible Fixed Assets Depreciation | 245 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | ||||||
| Trade Debtors Trade Receivables | 24 802 | 15 420 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Tuesday 26th March 2024 secretary's details were changed filed on: 26th, March 2024 |
officers | Free Download (1 page) |
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