Founded in 2014, P A B & Son, classified under reg no. 09143617 is an active company. Currently registered at 16 Moriston Road MK41 7UG, Bedford the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Philip B., appointed on 23 July 2014. In addition, a secretary was appointed - Philip B., appointed on 23 July 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Moriston Road |
Town | Bedford |
Post code | MK41 7UG |
Country of origin | United Kingdom |
Registration Number | 09143617 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Combined facilities support activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Philip B. The abovementioned PSC and has 75,01-100% shares.
Philip B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 8 450 | 15 724 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 313 | 35 725 | 21 348 | |||||
Current Assets | 17 914 | 25 538 | 35 985 | 21 608 | 15 490 | 15 037 | 9 538 | 10 259 |
Net Assets Liabilities | 15 724 | 26 579 | 15 816 | 13 644 | 12 112 | 7 809 | 5 455 | |
Property Plant Equipment | 1 172 | 879 | 659 | |||||
Total Inventories | 225 | 260 | 260 | |||||
Cash Bank In Hand | 17 689 | 25 313 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 450 | 15 724 | ||||||
Stocks Inventory | 225 | 225 | ||||||
Tangible Fixed Assets | 970 | 1 172 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 350 | 15 624 | ||||||
Shareholder Funds | 8 450 | 15 724 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -630 | -750 | -680 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 007 | 1 227 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 10 356 | 9 535 | 6 451 | 2 340 | 3 295 | 2 006 | 5 012 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 220 | ||||||
Net Current Assets Liabilities | 7 480 | 14 552 | 26 450 | 15 157 | 13 150 | 11 742 | 7 532 | 5 247 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Inventories | 225 | 260 | 260 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 886 | 1 886 | 1 886 | |||||
Total Assets Less Current Liabilities | 16 354 | 27 329 | 15 816 | 13 644 | 12 112 | 7 809 | 5 455 | |
Fixed Assets | 970 | 1 172 | 659 | 494 | 370 | 277 | 208 | |
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 10 434 | 10 986 | ||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 23rd July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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