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Pfb Consultancy Ltd DORSET

Pfb Consultancy started in year 2010 as Private Limited Company with registration number 07169111. The Pfb Consultancy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Dorset at 30 Sandbourne Avenue. Postal code: DT11 7XY.

There is a single director in the company at the moment - Philip B., appointed on 25 February 2010. In addition, a secretary was appointed - Fiona B., appointed on 26 April 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pfb Consultancy Ltd Address / Contact

Office Address 30 Sandbourne Avenue
Office Address2 Blandford Forum
Town Dorset
Post code DT11 7XY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07169111
Date of Incorporation Thu, 25th Feb 2010
Industry Other telecommunications activities
End of financial Year 28th February
Company age 14 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Fiona B.

Position: Secretary

Appointed: 26 April 2010

Philip B.

Position: Director

Appointed: 25 February 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Philip B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Fiona B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth2 3957 41920 4576 5246 345       
Balance Sheet
Cash Bank On Hand     17 64411 04117 8089 29425 294  
Current Assets13 43220 43939 48426 43519 52820 12213 64217 80812 30427 9942 791288
Debtors7 3593 9623 8932 3463 5692 4782 601 3 0102 700  
Net Assets Liabilities    6 3453 4871095 8874 3156 288-332-581
Other Debtors     1 1552 602 3 010   
Property Plant Equipment     983613148206206  
Cash Bank In Hand6 07316 47735 59124 08915 959       
Tangible Fixed Assets1 8791 2601 3531 1401 337       
Net Assets Liabilities Including Pension Asset Liability  20 4576 5246 345       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve2 2957 31920 3576 4246 245       
Shareholder Funds2 3957 41920 4576 5246 345       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal          -720 
Accumulated Depreciation Impairment Property Plant Equipment     4 4994 8695 3345 585   
Administrative Expenses        9 31024 239  
Average Number Employees During Period       11111
Cost Sales         1 779  
Creditors    14 52017 61814 14612 0788 19521 9124 2171 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 585  
Disposals Property Plant Equipment         5 585  
Dividend Per Share Interim     59 00049 900     
Dividends Paid       38 55226 000   
Fixed Assets  1 3531 1401 337983 1482062061 814907
Gross Profit Loss        39 46499 461  
Increase From Depreciation Charge For Year Property Plant Equipment      370465251   
Net Current Assets Liabilities5166 15919 1045 3845 0082 504-5045 7394 1096 082-1 426-1 488
Number Shares Issued Fully Paid     100100100    
Operating Profit Loss        30 15675 222  
Other Creditors     15 41011 060958208  
Other Operating Income        2   
Par Value Share 1111 11    
Prepayments     63      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    5691 218      
Profit Loss On Ordinary Activities After Tax        24 37960 930  
Profit Loss On Ordinary Activities Before Tax        30 15675 222  
Property Plant Equipment Gross Cost     5 4825 4825 4825 791206  
Taxation Social Security Payable     2 0513 08712 0698 19521 704  
Tax Tax Credit On Profit Or Loss On Ordinary Activities        5 77714 292  
Total Additions Including From Business Combinations Property Plant Equipment        309   
Total Assets Less Current Liabilities2 3957 41920 458    5 8784 3156 288388-581
Trade Creditors Trade Payables     157      
Trade Debtors Trade Receivables     1 260   2 700  
Turnover Revenue        39 464101 240  
Amount Specific Advance Or Credit Made In Period Directors        3 010   
Amount Specific Advance Or Credit Repaid In Period Directors        3 010   
Creditors Due Within One Year12 91614 28020 38021 05114 520       
Number Shares Allotted 100100100100       
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions 539914         
Tangible Fixed Assets Cost Or Valuation3 6513 2903 432         
Tangible Fixed Assets Depreciation1 7722 0302 078         
Tangible Fixed Assets Depreciation Charged In Period 858728         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 600680         
Tangible Fixed Assets Disposals 900772         
Value Shares Allotted  100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Friday 23rd February 2024
filed on: 23rd, February 2024 		Free Download (3 pages)

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