Founded in 2006, Prb Surveys, classified under reg no. 05930236 is an active company. Currently registered at 246 Park View NE26 3QX, Whitley Bay the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Paul B., appointed on 11 September 2006. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Michael B.. There were no ex directors.
| Office Address | 246 Park View |
| Town | Whitley Bay |
| Post code | NE26 3QX |
| Country of origin | United Kingdom |
| Registration Number | 05930236 |
| Date of Incorporation | Mon, 11th Sep 2006 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2006
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 213 | 8 921 | 1 183 | 2 747 | 1 712 | 4 026 | |
| Current Assets | 14 632 | 7 973 | 8 921 | 1 183 | 2 747 | 6 082 | 4 026 |
| Debtors | 5 760 | 4 370 | |||||
| Net Assets Liabilities | 317 | 353 | -1 074 | -5 168 | -8 537 | -3 700 | -4 835 |
| Property Plant Equipment | 834 | 1 273 | 1 168 | 585 | 243 | 64 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 292 | 3 778 | 4 327 | 4 910 | 5 252 | 5 431 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 31 839 | 43 173 | 26 806 | 45 101 | 37 477 | 32 915 | |
| Corporation Tax Payable | 7 352 | 10 024 | 6 312 | 10 716 | 8 871 | 7 763 | |
| Creditors | 13 574 | 7 354 | 11 268 | 7 519 | 11 869 | 10 025 | 8 925 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 31 803 | 44 600 | 30 900 | 48 470 | 32 640 | 34 050 | |
| Fixed Assets | 339 | 834 | 1 273 | 1 168 | 585 | 243 | 64 |
| Income Expense Recognised Directly In Equity | -31 803 | -44 600 | -30 900 | -48 470 | -32 640 | -34 050 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 549 | 583 | 342 | 179 | ||
| Net Current Assets Liabilities | 1 058 | -481 | -2 347 | -6 336 | -9 122 | -3 943 | -4 899 |
| Other Creditors | 1 102 | 1 244 | 1 207 | 1 153 | 1 154 | 1 162 | |
| Profit Loss | 31 839 | 43 173 | 26 806 | 45 101 | 37 477 | 32 915 | |
| Property Plant Equipment Gross Cost | 4 127 | 5 051 | 5 495 | 5 495 | 5 495 | 5 495 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 444 | ||||||
| Total Assets Less Current Liabilities | 1 397 | 353 | -1 074 | -5 168 | -8 537 | -3 700 | -4 835 |
| Trade Debtors Trade Receivables | 5 760 | 4 370 | |||||
| Advances Credits Directors | 3 | 2 | 94 | 57 | 3 | 4 | 12 |
| Advances Credits Made In Period Directors | 72 479 | 60 499 | 61 592 | 46 763 | 62 696 | 49 101 | |
| Advances Credits Repaid In Period Directors | 72 500 | 60 500 | 61 500 | 46 800 | 62 750 | 49 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 7th, November 2023 |
accounts | Free Download (13 pages) |
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