Founded in 2016, P B Commercials, classified under reg no. 10298804 is an active company. Currently registered at 8 Minoan Gardens M7 2JL, Salford the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Paul B., appointed on 27 July 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Minoan Gardens |
| Office Address2 | Lower Broughton |
| Town | Salford |
| Post code | M7 2JL |
| Country of origin | United Kingdom |
| Registration Number | 10298804 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 27 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 288 | 74 259 | 74 167 | 111 951 | 163 209 | 118 545 | 205 762 |
| Current Assets | 50 150 | 123 023 | 203 718 | 200 319 | 245 890 | 213 428 | 266 636 |
| Debtors | 15 862 | 48 764 | 65 151 | 42 368 | 72 681 | 68 638 | 41 879 |
| Property Plant Equipment | 46 575 | 50 839 | 43 213 | 36 731 | 83 288 | 97 995 | 109 647 |
| Total Inventories | 64 400 | 46 000 | 10 000 | 26 245 | 18 995 | ||
| Other Debtors | 10 000 | 15 000 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 220 | 17 191 | 24 817 | 31 299 | 38 759 | 56 052 | 75 400 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 179 | 1 151 | 6 322 | ||||
| Creditors | 94 191 | 117 496 | 153 708 | 122 402 | 122 249 | 86 878 | 106 941 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 220 | 8 971 | 7 626 | 6 482 | 7 460 | 17 293 | 19 349 |
| Net Current Assets Liabilities | -44 041 | 5 527 | 50 010 | 77 917 | 123 641 | 126 550 | 159 695 |
| Other Creditors | 88 322 | 94 935 | 110 661 | 95 424 | 76 760 | 66 681 | 86 842 |
| Other Taxation Social Security Payable | 3 355 | 12 154 | 23 647 | 16 240 | 13 402 | 7 824 | 8 303 |
| Property Plant Equipment Gross Cost | 54 795 | 68 030 | 68 030 | 68 030 | 122 047 | 154 047 | 185 047 |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 235 | 54 017 | 32 000 | 31 000 | |||
| Total Assets Less Current Liabilities | 2 534 | 56 366 | 93 223 | 114 648 | 206 929 | 224 545 | 269 342 |
| Trade Creditors Trade Payables | 2 514 | 10 407 | 19 400 | 10 738 | 32 087 | 11 222 | 5 474 |
| Trade Debtors Trade Receivables | 15 862 | 38 764 | 50 151 | 42 368 | 72 681 | 68 638 | 41 879 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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