Pmb Packaging Rework Solutions Ltd COVENTRY


Founded in 2014, Pmb Packaging Rework Solutions, classified under reg no. 09073526 is an active company. Currently registered at 511 Walsgrave Road CV2 4AG, Coventry the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 22nd Aug 2019 Pmb Packaging Rework Solutions Ltd is no longer carrying the name P M B Contract Packaging.

The firm has one director. Peter B., appointed on 5 June 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Pmb Packaging Rework Solutions Ltd Address / Contact

Office Address 511 Walsgrave Road
Town Coventry
Post code CV2 4AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09073526
Date of Incorporation Thu, 5th Jun 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Peter B.

Position: Director

Appointed: 05 June 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Peter B. This PSC has significiant influence or control over this company,.

Peter B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

P M B Contract Packaging August 22, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 6365 372       
Balance Sheet
Cash Bank On Hand 57 53413 51457 47361 52945 88346 60841 07342 876
Current Assets60 19087 82946 42386 508104 54972 88862 24369 37172 164
Debtors17 73126 79529 40927 09540 78022 89110 70923 37224 797
Net Assets Liabilities 5 3723 21810 50310 67824 94212 46570135 818
Other Debtors  1 123223     
Property Plant Equipment 29 57022 59616 10513 15811 1849 5068 0806 868
Total Inventories 3 5003 5001 9402 2404 1144 9264 9264 491
Cash Bank In Hand39 97857 534       
Net Assets Liabilities Including Pension Asset Liability1 6365 372       
Stocks Inventory2 4813 500       
Tangible Fixed Assets34 61129 570       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 5365 272       
Shareholder Funds1 6365 372       
Other
Version Production Software     2 0202 021  
Accrued Liabilities  3 6903 6303 6602 7302 7002 7002 443
Accumulated Depreciation Impairment Property Plant Equipment 15 12422 09828 58931 53633 51032 68834 11435 326
Average Number Employees During Period 55444444
Creditors 49 52725 80152 11067 02934 13059 28476 75043 214
Deferred Income        5 000
Finished Goods Goods For Resale 3 5003 5001 9402 2404 114   
Increase From Depreciation Charge For Year Property Plant Equipment  6 9746 4912 9471 9741 678 1 212
Loans From Directors 31 18818 09641 38251 20523 12952 03756 40213 029
Net Current Assets Liabilities29 52538 30220 62234 39837 52038 7582 959-7 37928 950
Nominal Value Allotted Share Capital 100100100100100100100100
Number Shares Allotted100100100100100100100 100
Other Creditors 3 66640 00040 0001 17825 000144169106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 500  
Other Disposals Property Plant Equipment      2 500  
Par Value Share1111111 1
Property Plant Equipment Gross Cost 44 69444 69444 69444 69444 69442 19442 19442 194
Taxation Social Security Payable 14 6734 0157 09810 9866 5872 4443 4814 860
Total Assets Less Current Liabilities64 13667 87243 21850 50350 67849 94212 465  
Trade Creditors Trade Payables     1 6841 95913 99817 776
Trade Debtors Trade Receivables 26 79528 28626 87240 78022 89110 70923 37224 797
Capital Employed1 636        
Creditors Due After One Year62 50062 500       
Creditors Due Within One Year30 66549 527       
Number Shares Allotted Increase Decrease During Period100        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions42 1942 500       
Tangible Fixed Assets Cost Or Valuation42 19444 694       
Tangible Fixed Assets Depreciation7 58315 124       
Tangible Fixed Assets Depreciation Charged In Period7 5837 541       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 4th, December 2023
Free Download (7 pages)

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