Pab Pipe Services started in year 2002 as Private Limited Company with registration number 04406752. The Pab Pipe Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Stamford at Star Lane House. Postal code: PE9 1PH.
Currently there are 2 directors in the the firm, namely Linda B. and Peter B.. In addition one secretary - Linda B. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Star Lane House |
Office Address2 | Star Lane |
Town | Stamford |
Post code | PE9 1PH |
Country of origin | United Kingdom |
Registration Number | 04406752 |
Date of Incorporation | Sat, 30th Mar 2002 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Peter B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Linda B. This PSC owns 25-50% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 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 | 243 698 | 197 289 | 214 805 | 298 442 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 684 | 19 537 | 7 320 | 22 990 | 70 974 | 114 908 | 90 274 | |||
Current Assets | 260 256 | 221 664 | 291 655 | 380 842 | 429 702 | 380 708 | 275 406 | 463 998 | 357 175 | 386 182 |
Debtors | 123 548 | 93 722 | 172 540 | 266 284 | 310 165 | 273 388 | 152 416 | 293 024 | 142 267 | 215 908 |
Net Assets Liabilities | 298 442 | 329 858 | 296 915 | 233 101 | 346 325 | 289 305 | 309 623 | |||
Other Debtors | 2 252 | 2 949 | ||||||||
Property Plant Equipment | 3 150 | 2 434 | 1 884 | 12 187 | 8 531 | 5 971 | 4 180 | |||
Total Inventories | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Cash Bank In Hand | 36 708 | 27 940 | 19 115 | |||||||
Intangible Fixed Assets | 31 333 | 23 333 | 15 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 243 698 | 197 291 | 214 804 | 298 442 | ||||||
Stocks Inventory | 100 000 | 100 000 | 291 470 | 380 842 | ||||||
Tangible Fixed Assets | 6 195 | 5 329 | 4 094 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 242 698 | 196 291 | 213 805 | |||||||
Shareholder Funds | 243 698 | 197 289 | 214 805 | 298 442 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 32 667 | 40 000 | 40 000 | 40 000 | 40 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 946 | 24 664 | 25 214 | 29 910 | 33 567 | 36 126 | 37 918 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 40 785 | 42 207 | ||||||||
Corporation Tax Recoverable | 3 274 | |||||||||
Creditors | 93 009 | 101 816 | 85 326 | 50 399 | 122 111 | 69 748 | 76 646 | |||
Increase From Amortisation Charge For Year Intangible Assets | 7 333 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 4 697 | 3 657 | 1 792 | ||||||
Intangible Assets | 7 333 | |||||||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
Net Current Assets Liabilities | 207 409 | 169 693 | 195 377 | 287 959 | 327 886 | 295 382 | 225 007 | 341 887 | 287 427 | 309 536 |
Number Shares Issued Fully Paid | 1 000 | |||||||||
Other Creditors | 1 389 | 1 761 | ||||||||
Other Taxation Social Security Payable | 22 706 | 23 653 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 27 098 | 27 098 | 42 098 | 42 098 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 462 | 351 | 4 093 | 4 093 | 4 093 | 4 093 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||||||||
Total Assets Less Current Liabilities | 244 937 | 198 355 | 215 624 | 298 442 | 330 320 | 297 266 | 237 194 | 350 418 | 293 398 | 313 716 |
Trade Creditors Trade Payables | 28 129 | 34 195 | ||||||||
Trade Debtors Trade Receivables | 264 032 | 303 942 | ||||||||
Creditors Due Within One Year | 52 847 | 51 969 | 95 458 | 93 009 | ||||||
Fixed Assets | 37 528 | 28 662 | 19 427 | 10 483 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 667 | 16 667 | 24 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | |||||||
Number Shares Allotted | 1 000 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 184 | 126 | ||||||||
Provisions For Liabilities Charges | 1 239 | 1 066 | 819 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 819 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 26 279 | 27 098 | 27 098 | |||||||
Tangible Fixed Assets Depreciation | 20 084 | 21 769 | 23 004 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 685 | 1 235 | ||||||||
Amount Specific Advance Or Credit Directors | 10 343 | 886 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (9 pages) |
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