Founded in 2016, Pb Carbon, classified under reg no. 10380947 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Peter C., Mark M.. Of them, Peter C., Mark M. have been with the company the longest, being appointed on 17 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10380947 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 17 September 2016
Position: Director
Appointed: 17 September 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Peter C. This PSC has significiant influence or control over the company,. Another one in the PSC register is Mark M. This PSC has significiant influence or control over the company,.
Peter C.
| Notified on | 17 September 2016 |
| Nature of control: |
significiant influence or control |
Mark M.
| Notified on | 17 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 051 | 8 726 | 10 882 | 9 989 | 3 301 | 14 230 |
| Net Assets Liabilities | -2 764 | 696 | 16 761 | 27 185 | 85 653 | 112 395 |
| Current Assets | 10 882 | 76 239 | 208 301 | 219 230 | ||
| Debtors | 66 250 | 205 000 | 205 000 | |||
| Other Debtors | 66 250 | 205 000 | 205 000 | |||
| Other | ||||||
| Accrued Liabilities | 839 | 839 | 839 | 1 014 | 1 681 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 242 246 | 220 334 | 250 261 | 582 605 | ||
| Bank Borrowings | 172 049 | 172 049 | 332 749 | 332 749 | 531 397 | 1 000 598 |
| Bank Borrowings Overdrafts | 172 049 | 172 049 | 332 749 | 332 749 | 531 397 | 1 000 598 |
| Corporation Tax Payable | 140 | 451 | 629 | 478 | 622 | |
| Creditors | 245 049 | 245 049 | 370 749 | 370 749 | 569 397 | 1 020 598 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 754 | |||||
| Investment Property | 242 246 | 242 246 | 480 334 | 490 334 | 810 261 | 1 422 605 |
| Investment Property Fair Value Model | 242 246 | 242 246 | 480 334 | 490 334 | 810 261 | 1 422 605 |
| Loans From Directors | 1 900 | 1 900 | ||||
| Net Current Assets Liabilities | 39 | 3 499 | -89 806 | -87 127 | -136 701 | -265 452 |
| Other Creditors | 73 000 | 73 000 | 97 498 | 159 998 | 341 610 | 342 479 |
| Other Remaining Borrowings | 35 000 | 35 000 | ||||
| Other Taxation Social Security Payable | 140 | |||||
| Payments Received On Account | 925 | |||||
| Profit Loss | 16 065 | 10 424 | 58 468 | 26 742 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 018 | 5 273 | 18 510 | 24 160 | ||
| Total Assets Less Current Liabilities | 242 285 | 245 745 | 390 528 | 403 207 | 673 560 | 1 157 153 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 16th, May 2023 |
accounts | Free Download (11 pages) |
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