Founded in 2013, P&B Project Management, classified under reg no. 08710712 is a active - proposal to strike off company. Currently registered at 4 Hollowdene DH5 9NG, Houghton-le-spring the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
| Office Address | 4 Hollowdene |
| Office Address2 | Hetton-le-hole |
| Town | Houghton-le-spring |
| Post code | DH5 9NG |
| Country of origin | United Kingdom |
| Registration Number | 08710712 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
| Last confirmation statement dated | Fri, 30th Sep 2022 |
Position: Director
Appointed: 11 March 2019
Position: Secretary
Appointed: 30 September 2013
Position: Director
Appointed: 30 September 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Bernadette O. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Peter O. This PSC owns 25-50% shares.
Bernadette O.
| Notified on | 10 July 2020 |
| Nature of control: |
25-50% shares |
Peter O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 059 | 16 801 | 7 355 | 2 232 | 44 |
| Current Assets | 9 162 | 27 778 | 105 271 | 109 323 | 26 970 |
| Debtors | 8 103 | 10 977 | 97 916 | 107 091 | 26 926 |
| Net Assets Liabilities | 1 299 | 13 626 | 79 015 | 77 506 | 19 111 |
| Other Debtors | 8 103 | 10 977 | 97 916 | 102 591 | 26 926 |
| Property Plant Equipment | 1 441 | 3 217 | 2 638 | 4 648 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 | 656 | 56 | 1 041 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 472 | 2 401 | 2 694 | 2 995 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 5 133 | 3 076 | 17 896 | 23 228 | 9 569 |
| Creditors | 7 863 | 15 348 | 28 926 | 33 954 | 11 624 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 625 | 944 | 985 | |
| Net Current Assets Liabilities | 1 299 | 12 430 | 76 345 | 75 369 | 15 346 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 1 800 | 1 735 | 1 735 | 1 850 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 544 | ||||
| Other Disposals Property Plant Equipment | 3 873 | ||||
| Other Taxation Social Security Payable | 990 | 10 003 | 8 827 | 8 396 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 472 | 3 873 | 2 694 | 5 689 | |
| Provisions For Liabilities Balance Sheet Subtotal | 245 | 547 | 501 | 883 | |
| Total Assets Less Current Liabilities | 1 299 | 13 871 | 79 562 | 78 007 | 19 994 |
| Trade Creditors Trade Payables | 1 740 | 469 | 468 | 595 | 205 |
| Trade Debtors Trade Receivables | 4 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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