P B Plant Hire & Sales started in year 2010 as Private Limited Company with registration number 07243534. The P B Plant Hire & Sales company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 3rd Floor Lawford House. Postal code: N3 1QA. Since Wednesday 17th September 2014 P B Plant Hire & Sales Limited is no longer carrying the name P B Plant Sales.
The company has one director. Paul B., appointed on 5 May 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 3rd Floor Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 07243534 |
| Date of Incorporation | Wed, 5th May 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 05 May 2010
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| P B Plant Sales | September 17, 2014 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -15 685 | -13 969 | -9 354 | 3 836 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 38 281 | 28 621 | 11 537 | 15 666 | 9 052 | 12 449 | 23 139 | 27 541 | 5 286 | 8 264 | 2 980 |
| Net Assets Liabilities | 3 836 | 12 428 | 15 850 | 28 270 | 26 160 | -5 140 | -11 146 | ||||
| Cash Bank In Hand | 17 628 | 9 115 | 1 829 | 3 558 | |||||||
| Debtors | 471 | 1 069 | 9 708 | 12 108 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 685 | -13 969 | -9 354 | 3 836 | |||||||
| Stocks Inventory | 20 182 | 18 437 | |||||||||
| Tangible Fixed Assets | 206 | 15 992 | 27 207 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -15 785 | -14 069 | -9 454 | 3 736 | |||||||
| Shareholder Funds | -15 685 | -13 969 | -9 354 | 3 836 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 600 | -2 300 | -2 300 | -2 250 | -2 250 | -1 875 | -2 150 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 2 962 | 17 424 | 11 619 | 5 812 | 20 505 | 18 814 | 23 365 | 6 132 | |||
| Fixed Assets | 206 | 15 992 | 27 207 | 39 324 | 39 434 | 31 081 | 21 374 | 10 263 | 3 955 | 2 966 | |
| Net Current Assets Liabilities | -15 685 | -14 175 | -20 409 | -20 408 | -7 172 | -9 665 | 5 251 | 7 036 | -13 528 | -15 101 | -3 152 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 107 | 338 | 2 000 | ||||||||
| Total Assets Less Current Liabilities | -13 969 | -4 417 | 6 799 | 32 152 | 29 769 | 36 332 | 28 410 | -3 265 | -11 146 | -186 | |
| Amount Specific Advance Or Credit Directors | -6 333 | -13 522 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 540 | 10 211 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -22 740 | -17 400 | |||||||||
| Creditors Due After One Year | 4 937 | 2 963 | |||||||||
| Creditors Due Within One Year | 53 966 | 42 796 | 31 946 | 36 074 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, November 2023 |
accounts | Free Download (5 pages) |
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