Pb Entrance Solutions Limited is a private limited company registered at Fairway House Fortran Road, St. Mellons, Cardiff CF3 0LT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-05-17, this 3-year-old company is run by 2 directors.
Director Billy R., appointed on 17 May 2021. Director Paige W., appointed on 17 May 2021.
The company is classified as "other engineering activities" (SIC: 71129).
The last confirmation statement was filed on 2023-05-16 and the deadline for the following filing is 2024-05-30. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Fairway House Fortran Road |
Office Address2 | St. Mellons |
Town | Cardiff |
Post code | CF3 0LT |
Country of origin | United Kingdom |
Registration Number | 13404781 |
Date of Incorporation | Mon, 17th May 2021 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (109 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 17 May 2021
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Billy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Billy R.
Notified on | 17 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 016 | 1 345 |
Current Assets | 2 307 | 35 375 |
Debtors | 291 | 34 030 |
Property Plant Equipment | 18 826 | |
Other | ||
Accrued Liabilities | 1 300 | 3 300 |
Accumulated Amortisation Impairment Intangible Assets | 2 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 876 | 6 089 |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 585 | 13 156 |
Creditors | 42 559 | 61 994 |
Finance Lease Liabilities Present Value Total | 5 141 | 2 271 |
Fixed Assets | 42 826 | 38 452 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 876 | 4 213 |
Intangible Assets | 24 000 | 21 600 |
Intangible Assets Gross Cost | 24 000 | |
Net Current Assets Liabilities | -40 252 | -26 619 |
Other Taxation Social Security Payable | -3 359 | 823 |
Property Plant Equipment Gross Cost | 20 702 | 22 941 |
Recoverable Value-added Tax | 291 | 1 457 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 805 | 2 239 |
Total Assets Less Current Liabilities | 2 574 | 11 833 |
Trade Creditors Trade Payables | 1 091 | 4 643 |
Trade Debtors Trade Receivables | 32 573 | |
Disposals Property Plant Equipment | 14 103 | |
Total Additions Including From Business Combinations Intangible Assets | 24 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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