Founded in 2006, P F B Services, classified under reg no. 05847431 is an active company. Currently registered at 210 Balgores Lane RM2 6BS, Essex the company has been in the business for eighteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Peter B., appointed on 15 June 2006. In addition, a secretary was appointed - Jane B., appointed on 15 June 2006. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 210 Balgores Lane |
| Office Address2 | Romford |
| Town | Essex |
| Post code | RM2 6BS |
| Country of origin | United Kingdom |
| Registration Number | 05847431 |
| Date of Incorporation | Thu, 15th Jun 2006 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 15 June 2006
Position: Director
Appointed: 15 June 2006
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Peter B. The abovementioned PSC and has 75,01-100% shares.
Peter B.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 174 325 | 182 274 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 52 810 | 65 263 | 48 898 | 67 967 | 55 054 | 47 553 | 49 491 | 42 033 | |
| Current Assets | 48 853 | 53 934 | 73 688 | 55 424 | 71 900 | 56 147 | 48 977 | 50 898 | 44 914 |
| Debtors | 6 417 | 1 124 | 8 425 | 6 526 | 3 933 | 1 093 | 1 424 | 1 407 | 2 881 |
| Net Assets Liabilities | 182 274 | 212 230 | 225 832 | 229 251 | 235 862 | 228 745 | 230 627 | 223 283 | |
| Other Debtors | 36 | 36 | 87 | ||||||
| Property Plant Equipment | 459 | 272 | 85 | 4 | |||||
| Cash Bank In Hand | 42 436 | 52 810 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 174 325 | 182 274 | |||||||
| Tangible Fixed Assets | 348 | 459 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 174 324 | 182 273 | |||||||
| Shareholder Funds | 174 325 | 182 274 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | 152 | 303 | 334 | 336 | 336 | 375 | 1 735 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 4 387 | 4 468 | 4 472 | 4 472 | 4 472 | 4 472 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 180 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 4 960 | 7 409 | 7 934 | 5 269 | |||||
| Creditors | 7 119 | 8 767 | 9 677 | 6 653 | 1 295 | 1 242 | 1 281 | 2 641 | |
| Deferred Tax Asset Debtors | 3 040 | ||||||||
| Deferred Tax Liabilities | 2 963 | -3 040 | 3 990 | 3 990 | 3 990 | ||||
| Disposals Investment Property Fair Value Model | -150 000 | ||||||||
| Dividends Paid On Shares | 12 000 | 12 000 | 8 000 | 6 000 | |||||
| Fixed Assets | 135 348 | 135 459 | 150 272 | 180 085 | 164 004 | 185 000 | 185 000 | 185 000 | 185 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | -16 000 | 21 000 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 187 | 187 | 81 | 1 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 963 | -2 963 | -3 040 | 7 030 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 187 | 81 | 4 | |||||
| Investment Property | 135 000 | 150 000 | 180 000 | 164 000 | 185 000 | 185 000 | 185 000 | 185 000 | |
| Investment Property Fair Value Model | 150 000 | 180 000 | 164 000 | 185 000 | 185 000 | 185 000 | 185 000 | ||
| Loans From Directors | 156 | 300 | 534 | 144 | 54 | ||||
| Net Current Assets Liabilities | 38 977 | 46 815 | 64 921 | 45 747 | 65 247 | 54 852 | 47 735 | 49 617 | 42 273 |
| Other Creditors | 1 098 | ||||||||
| Prepayments Accrued Income | 1 124 | 8 425 | 893 | 1 093 | 1 388 | 1 371 | 2 794 | ||
| Property Plant Equipment Gross Cost | 4 472 | 4 472 | 4 472 | 4 472 | 4 472 | 4 472 | 4 472 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 963 | -3 990 | -3 990 | -3 990 | -3 990 | ||||
| Total Assets Less Current Liabilities | 174 325 | 182 274 | 215 193 | 225 832 | 229 251 | 239 852 | 232 735 | 234 617 | 227 273 |
| Trade Creditors Trade Payables | 906 | 906 | 906 | 906 | 905 | 906 | 906 | 906 | |
| Trade Debtors Trade Receivables | 7 936 | 6 526 | |||||||
| Creditors Due Within One Year | 9 876 | 7 119 | |||||||
| Fixed Asset Investments Cost Or Valuation | 135 000 | ||||||||
| Investments Fixed Assets | 135 000 | 135 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 566 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 472 | ||||||||
| Tangible Fixed Assets Depreciation | 4 013 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 455 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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