Pb Couriers started in year 2015 as Private Limited Company with registration number NI629373. The Pb Couriers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Holywood at 6a Old Station Road. Postal code: BT18 0BX.
At present there are 2 directors in the the firm, namely Paul B. and Sinead B.. In addition one secretary - Paul B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6a Old Station Road |
| Town | Holywood |
| Post code | BT18 0BX |
| Country of origin | United Kingdom |
| Registration Number | NI629373 |
| Date of Incorporation | Fri, 13th Feb 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2015
Position: Secretary
Appointed: 13 February 2015
Position: Director
Appointed: 13 February 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sinead B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sinead B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 | 39 | 39 | 39 | 39 |
| Current Assets | 246 306 | 186 255 | 290 027 | 429 324 | 396 633 |
| Debtors | 246 267 | 186 216 | 289 988 | 429 285 | 396 594 |
| Net Assets Liabilities | 37 235 | 14 065 | 5 181 | 15 737 | 60 197 |
| Other Debtors | 132 245 | 186 216 | 289 988 | 429 285 | 396 594 |
| Property Plant Equipment | 42 721 | 45 048 | 59 572 | 84 928 | 167 498 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 4 000 | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 667 | 72 913 | 84 389 | 99 283 | 128 292 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 573 | 26 000 | 40 250 | 111 579 | |
| Average Number Employees During Period | 19 | 23 | 31 | 24 | 23 |
| Bank Borrowings | 10 725 | 50 000 | 38 966 | 25 190 | |
| Bank Borrowings Overdrafts | 55 427 | 47 180 | 11 202 | 43 472 | 31 743 |
| Creditors | 220 701 | 199 162 | 294 418 | 420 909 | 414 986 |
| Finance Lease Liabilities Present Value Total | 19 920 | 12 968 | 6 247 | 9 660 | 36 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 246 | 11 476 | 14 894 | 29 009 | |
| Net Current Assets Liabilities | 25 605 | -12 907 | -4 391 | 8 415 | -18 353 |
| Other Creditors | 11 888 | 2 827 | 50 253 | 797 | 1 398 |
| Property Plant Equipment Gross Cost | 104 388 | 117 961 | 143 961 | 184 211 | 295 790 |
| Taxation Social Security Payable | 115 010 | 126 178 | 65 252 | 75 130 | 56 914 |
| Total Assets Less Current Liabilities | 68 326 | 32 141 | 55 181 | 93 343 | 149 145 |
| Trade Creditors Trade Payables | 18 456 | 6 009 | 36 036 | 22 125 | 18 216 |
| Trade Debtors Trade Receivables | 114 022 | ||||
| Value-added Tax Payable | 121 428 | 269 725 | 269 943 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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