Pabrst Engineering started in year 2014 as Private Limited Company with registration number 09032849. The Pabrst Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 11 Rosedene Gardens. Postal code: IG2 6YE.
The firm has one director. Peter B., appointed on 9 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Rosedene Gardens |
Town | Ilford |
Post code | IG2 6YE |
Country of origin | United Kingdom |
Registration Number | 09032849 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Peter B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 051 | 497 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 43 673 | 12 603 | |||||||
Cash Bank On Hand | 12 603 | 5 662 | 11 432 | 12 276 | 17 739 | 36 988 | 23 994 | 18 947 | |
Current Assets | 43 855 | 12 774 | 12 354 | 16 144 | 14 589 | 22 118 | 38 167 | 24 301 | 19 380 |
Debtors | 182 | 171 | 6 692 | 4 712 | 2 313 | 4 379 | 1 179 | 307 | 433 |
Net Assets Liabilities | 24 713 | 21 454 | |||||||
Other Debtors | 171 | 4 940 | 3 092 | 153 | 3 083 | 207 | 307 | 433 | |
Property Plant Equipment | 12 405 | 20 347 | 15 260 | 11 745 | 9 108 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 951 | 397 | |||||||
Shareholder Funds | 20 051 | 497 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 135 | 6 892 | 11 979 | 15 494 | 18 131 | 23 219 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 277 | 12 155 | 10 154 | 10 559 | 13 317 | 13 394 | 8 696 | 11 747 | |
Creditors Due Within One Year | 23 804 | 12 277 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 025 | ||||||||
Disposals Property Plant Equipment | 16 101 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 135 | 6 782 | 5 087 | 3 515 | 2 637 | 5 088 | |||
Net Current Assets Liabilities | 20 051 | 497 | 199 | 5 990 | 4 030 | 8 801 | 24 773 | 15 605 | 7 633 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 518 | 1 500 | 1 500 | 3 578 | 1 500 | 3 689 | 3 797 | 6 180 | |
Other Taxation Social Security Payable | 10 759 | 10 655 | 8 654 | 6 981 | 11 817 | 9 705 | 4 899 | 5 567 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 540 | 27 239 | 27 239 | 27 239 | 27 239 | 38 534 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 540 | 26 800 | 11 295 | ||||||
Total Assets Less Current Liabilities | 20 051 | 497 | 199 | 18 395 | 24 377 | 24 061 | 36 518 | 24 713 | 22 948 |
Trade Debtors Trade Receivables | 1 752 | 1 620 | 2 160 | 1 296 | 972 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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