Pb Lock And Auto Keys Limited is a private limited company situated at The Old Grange, Warren Estate Lordship Road, Writtle, Chelmsford CM1 3WT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director and 1 secretary.
Director Paul B., appointed on 17 May 2018.
Moving on to secretaries, we can mention: Claire B., appointed on 17 May 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "manufacture of locks and hinges" (SIC code: 25720).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | The Old Grange, Warren Estate Lordship Road |
Office Address2 | Writtle |
Town | Chelmsford |
Post code | CM1 3WT |
Country of origin | United Kingdom |
Registration Number | 11367613 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Maintenance and repair of motor vehicles |
Industry | Manufacture of locks and hinges |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 17 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 194 | 9 217 | |||
Current Assets | 12 102 | 17 249 | 28 511 | 23 000 | 23 115 |
Debtors | 2 908 | 2 532 | |||
Net Assets Liabilities | 7 606 | 16 401 | 9 576 | 11 561 | 8 993 |
Other Debtors | 2 092 | 1 617 | |||
Property Plant Equipment | 5 658 | 8 347 | |||
Total Inventories | 7 000 | 5 500 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 680 | 2 810 | 4 982 | 1 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 991 | 4 324 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 10 154 | 1 588 | 21 648 | 17 648 | 13 647 |
Fixed Assets | 8 347 | 32 558 | 23 817 | 17 178 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 991 | 2 333 | |||
Net Current Assets Liabilities | 1 948 | 9 642 | 1 476 | 10 374 | 7 182 |
Other Creditors | 3 652 | 2 567 | |||
Other Taxation Social Security Payable | 6 502 | 2 923 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 616 | 3 032 | 2 457 | 2 256 | |
Property Plant Equipment Gross Cost | 7 649 | 12 671 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 649 | 5 022 | |||
Total Assets Less Current Liabilities | 7 606 | 19 669 | 34 034 | 34 191 | 24 360 |
Trade Debtors Trade Receivables | 816 | 915 | |||
Finance Lease Liabilities Present Value Total | 1 588 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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