Founded in 2013, P2b, classified under reg no. 08473485 is an active company. Currently registered at Elm Tree Cottage Swan Lane DT11 9JW, Blandford Forum the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Peter W., Rebekah W.. Of them, Peter W., Rebekah W. have been with the company the longest, being appointed on 4 April 2013. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elm Tree Cottage Swan Lane |
Office Address2 | Shapwick |
Town | Blandford Forum |
Post code | DT11 9JW |
Country of origin | United Kingdom |
Registration Number | 08473485 |
Date of Incorporation | Thu, 4th Apr 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (273 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Rebekah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebekah W.
Notified on | 7 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 101 343 | 89 914 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 61 158 | 46 284 | |||||||
Cash Bank On Hand | 46 284 | 40 129 | 58 855 | 67 139 | 57 373 | 46 978 | 22 828 | 22 667 | |
Current Assets | 95 017 | 67 723 | 56 218 | 61 855 | 70 139 | 69 123 | 46 978 | ||
Debtors | 33 859 | 21 439 | 16 089 | 3 000 | 3 000 | 11 750 | |||
Net Assets Liabilities | 99 871 | 109 755 | 117 417 | 89 726 | 78 390 | 73 257 | |||
Net Assets Liabilities Including Pension Asset Liability | 101 343 | 89 914 | |||||||
Property Plant Equipment | 67 884 | 66 507 | 65 064 | 64 942 | 66 808 | 64 237 | 60 762 | 58 582 | |
Tangible Fixed Assets | 69 958 | 67 884 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 101 341 | 89 912 | |||||||
Shareholder Funds | 101 343 | 89 914 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 600 | 600 | 720 | 780 | 840 | 600 | 660 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 172 | 5 598 | 7 041 | 9 974 | 13 460 | 17 042 | 20 517 | 23 455 | |
Additional Provisions Increase From New Provisions Recognised | 245 | 622 | -220 | -393 | -146 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 878 | 17 790 | 14 836 | 15 071 | 12 296 | 16 105 | 3 049 | 5 557 | |
Creditors | 45 693 | 27 659 | 27 048 | 25 081 | 17 647 | 20 842 | 4 946 | 7 884 | |
Creditors Due After One Year | 19 000 | ||||||||
Creditors Due Within One Year | 44 499 | 45 693 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 094 | ||||||||
Disposals Property Plant Equipment | -1 094 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 426 | 1 443 | 1 839 | 3 486 | 3 582 | 3 475 | 2 938 | ||
Net Current Assets Liabilities | 50 518 | 22 030 | 28 559 | 34 807 | 45 058 | 51 476 | 26 136 | 17 882 | 14 783 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Taxation Social Security Payable | 120 | 156 | 154 | 20 | 407 | ||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 265 | 2 000 | |||||||
Property Plant Equipment Gross Cost | 72 056 | 72 105 | 72 105 | 74 916 | 80 268 | 81 279 | 81 279 | 82 037 | |
Provisions | 245 | 867 | 647 | 254 | 108 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 245 | 867 | 647 | 254 | 108 | ||||
Provisions For Liabilities Charges | 133 | ||||||||
Recoverable Value-added Tax | 473 | ||||||||
Secured Debts | 29 500 | 19 000 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 72 056 | ||||||||
Tangible Fixed Assets Depreciation | 2 098 | 4 172 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 074 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 | 1 717 | 5 352 | 1 011 | 758 | ||||
Total Assets Less Current Liabilities | 120 476 | 89 914 | 95 066 | 99 871 | 110 000 | 118 284 | 90 373 | 78 644 | 73 365 |
Trade Debtors Trade Receivables | 21 439 | 15 351 | 3 000 | 3 000 | 9 750 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control October 9, 2023 filed on: 9th, October 2023 |
persons with significant control | Free Download (2 pages) |
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