Pb External Insulation Company Limited WEST YORKSHIRE


Founded in 1994, Pb External Insulation Company, classified under reg no. 02978266 is an active company. Currently registered at 251 Woodlands Road WF17 0QW, West Yorkshire the company has been in the business for 31 years. Its financial year was closed on Tuesday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Phillip B., appointed on 12 October 1994. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Andrew T. and who left the the firm on 2 June 2000. In addition, there is one former secretary - Tracy B. who worked with the the firm until 1 November 2009.

Pb External Insulation Company Limited Address / Contact

Office Address 251 Woodlands Road
Office Address2 Batley
Town West Yorkshire
Post code WF17 0QW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02978266
Date of Incorporation Wed, 12th Oct 1994
Industry Plastering
End of financial Year 30th September
Company age 31 years old
Account next due date Sun, 30th Jun 2024 (371 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Phillip B.

Position: Director

Appointed: 12 October 1994

Andrew T.

Position: Director

Appointed: 03 June 1996

Resigned: 02 June 2000

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 1994

Resigned: 12 October 1994

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 October 1994

Resigned: 12 October 1994

Tracy B.

Position: Secretary

Appointed: 12 October 1994

Resigned: 01 November 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Tracy B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Blackburn P. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracy B.

Notified on 29 October 2024
Nature of control: 25-50% voting rights
25-50% shares

Blackburn P.

Notified on 12 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth625 433537 492515 515        
Balance Sheet
Cash Bank On Hand  512 088443 222381 465330 947311 952277 999240 759209 582175 122
Current Assets656 606575 185523 597453 230383 021332 503314 719284 291263 462219 403176 467
Debtors61 87318 47411 50910 0081 5561 5562 7676 29222 7039 8211 345
Net Assets Liabilities       282 066255 534214 830176 116
Other Debtors      1377822 5381 2171 345
Property Plant Equipment  5 1012 9702 3002 3001 6521 244936669505
Cash Bank In Hand594 733556 711512 088        
Tangible Fixed Assets8 0556 3675 101        
Reserves/Capital
Called Up Share Capital10 00010 00010 000        
Profit Loss Account Reserve615 433527 492505 515        
Shareholder Funds625 433537 492515 515        
Other
Accumulated Depreciation Impairment Property Plant Equipment  31 38633 51734 18734 18734 83535 24335 55129 56829 732
Average Number Employees During Period   23222333
Bank Borrowings Overdrafts       43391101 
Creditors  13 1811 1531 2116171 0003 4698 8645 242856
Depreciation Rate Used For Property Plant Equipment       20202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 203 
Disposals Property Plant Equipment         6 250 
Increase From Depreciation Charge For Year Property Plant Equipment   2 131670 648408308220164
Net Current Assets Liabilities617 378531 125510 416452 077381 810331 886313 719280 822254 598214 161175 611
Other Creditors      562 4561 7931 246959
Other Taxation Social Security Payable  879577426426426136799663 
Property Plant Equipment Gross Cost  36 48736 48736 48736 487 36 48736 48730 23730 237
Total Assets Less Current Liabilities625 433537 492515 515455 047384 110334 186315 371282 066255 534214 830176 116
Trade Creditors Trade Payables  1 1974971351355184446 1813 232-103
Trade Debtors Trade Receivables  11 5099 8371 4191 4192 6305 51020 1658 604 
Creditors Due Within One Year39 22844 06013 183        
Number Shares Allotted 10 00010 000        
Par Value Share 11        
Recoverable Value-added Tax   171137137137    
Share Capital Allotted Called Up Paid10 00010 00010 000        
Tangible Fixed Assets Cost Or Valuation36 48736 487         
Tangible Fixed Assets Depreciation28 43230 12031 386        
Tangible Fixed Assets Depreciation Charged In Period 1 6881 266        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 20th, June 2024
Free Download (8 pages)

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