Founded in 2013, P B Installations & Civils, classified under reg no. 08710837 is an active company. Currently registered at 121 Clayton Road ST5 3EW, Newcastle the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Mark B., Robert P.. Of them, Mark B., Robert P. have been with the company the longest, being appointed on 30 September 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 Clayton Road |
| Town | Newcastle |
| Post code | ST5 3EW |
| Country of origin | United Kingdom |
| Registration Number | 08710837 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 30 September 2013
Position: Director
Appointed: 30 September 2013
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Mark B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Robert P. This PSC owns 25-50% shares.
Mark B.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
Robert P.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 726 | 52 817 | 43 388 |
| Current Assets | 82 318 | 61 217 | 92 455 |
| Debtors | 31 592 | 8 400 | 49 067 |
| Net Assets Liabilities | 47 150 | 38 530 | 60 420 |
| Other Debtors | 212 | ||
| Property Plant Equipment | 8 102 | 6 076 | 16 437 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 853 | 8 327 | 13 805 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 839 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 19 001 | 15 200 | 21 000 |
| Creditors | 41 363 | 27 763 | 44 187 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 552 | ||
| Disposals Property Plant Equipment | 552 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 5 478 | |
| Net Current Assets Liabilities | 40 955 | 33 454 | 48 268 |
| Other Creditors | 6 586 | 1 071 | 2 535 |
| Other Taxation Social Security Payable | 15 776 | 11 492 | 20 652 |
| Property Plant Equipment Gross Cost | 14 955 | 14 403 | 30 242 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 500 | 1 000 | 3 000 |
| Total Assets Less Current Liabilities | 49 057 | 39 530 | 64 705 |
| Trade Debtors Trade Receivables | 31 380 | 8 400 | 49 067 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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