Pb Garage Limited is a private limited company registered at Unit 8 Tenter Road, Moulton Park Industrial Estate, Northampton NN3 6PZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-04-07, this 4-year-old company is run by 1 director.
Director Sergiu V., appointed on 27 November 2023.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-04-06 and the due date for the next filing is 2024-04-20. Moreover, the statutory accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | Unit 8 Tenter Road |
| Office Address2 | Moulton Park Industrial Estate |
| Town | Northampton |
| Post code | NN3 6PZ |
| Country of origin | United Kingdom |
| Registration Number | 12549362 |
| Date of Incorporation | Tue, 7th Apr 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 27 November 2023
The register of persons with significant control that own or control the company is made up of 4 names. As we established, there is Sergiu V. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Viorel P. This PSC has significiant influence or control over the company,. Then there is Svetlana O., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Sergiu V.
| Notified on | 27 November 2023 |
| Nature of control: |
significiant influence or control |
Viorel P.
| Notified on | 20 January 2023 |
| Ceased on | 27 November 2023 |
| Nature of control: |
significiant influence or control |
Svetlana O.
| Notified on | 19 December 2022 |
| Ceased on | 30 January 2023 |
| Nature of control: |
75,01-100% shares |
Viorel P.
| Notified on | 7 April 2020 |
| Ceased on | 19 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 199 | 3 100 | -1 764 |
| Current Assets | 11 056 | 50 278 | 42 201 |
| Debtors | 9 857 | 8 147 | -8 066 |
| Net Assets Liabilities | -63 060 | -136 534 | -268 834 |
| Other Debtors | 9 470 | 188 | 188 |
| Property Plant Equipment | 15 527 | 11 645 | 7 763 |
| Total Inventories | 39 031 | 52 031 | |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 882 | 7 764 | 11 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 409 | ||
| Average Number Employees During Period | 7 | 7 | 12 |
| Creditors | 89 643 | 198 457 | 318 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 882 | 3 882 | 3 882 |
| Loans From Directors | 59 734 | 106 218 | 106 896 |
| Net Current Assets Liabilities | -78 587 | -148 179 | -276 597 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 19 409 | 19 409 | 19 409 |
| Taxation Social Security Payable | 322 | 1 931 | 15 626 |
| Trade Creditors Trade Payables | 25 631 | 81 055 | 186 047 |
| Trade Debtors Trade Receivables | 387 | -221 | 2 826 |
| Value-added Tax Payable | 3 956 | 9 253 | 10 229 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/12/18 filed on: 4th, January 2024 |
officers | Free Download (1 page) |
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