Founded in 2016, Pbhrc, classified under reg no. 10020748 is an active company. Currently registered at 64 High Street E11 2RJ, Wanstead the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023. Since 25th February 2016 Pbhrc Ltd is no longer carrying the name Pb Hrc.
The firm has one director. Paul B., appointed on 23 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 High Street |
Town | Wanstead |
Post code | E11 2RJ |
Country of origin | United Kingdom |
Registration Number | 10020748 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pb Hrc | February 25, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 54 508 | 68 420 | 197 973 | 297 720 | |
Current Assets | 23 243 | 77 502 | 144 151 | 323 597 | 392 547 |
Debtors | 22 994 | 75 731 | 125 624 | 94 827 | |
Net Assets Liabilities | 760 | 16 371 | 60 883 | 184 734 | 141 058 |
Property Plant Equipment | 3 320 | 2 115 | 1 701 | 528 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 872 | 565 | 37 117 | 72 646 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 151 | 45 395 | 64 367 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 844 | 7 713 | 28 838 | 72 646 | |
Accrued Liabilities Deferred Income | 2 163 | 2 338 | 2 826 | 3 392 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 884 | 2 163 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 501 | 2 706 | 4 174 | 5 347 | |
Average Number Employees During Period | 1 | 7 | 13 | 22 | 30 |
Corporation Tax Payable | 29 867 | 35 837 | 53 893 | 54 219 | |
Creditors | 21 486 | 62 288 | 85 002 | 140 258 | 251 711 |
Fixed Assets | 887 | 3 320 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 205 | 1 468 | 1 173 | ||
Net Current Assets Liabilities | 1 757 | 15 214 | 59 149 | 183 339 | 140 836 |
Other Creditors | 252 | 1 836 | |||
Property Plant Equipment Gross Cost | 4 821 | 4 821 | 5 875 | ||
Provisions For Liabilities Balance Sheet Subtotal | 381 | 306 | 306 | ||
Total Assets Less Current Liabilities | 2 644 | 18 534 | 61 264 | 185 040 | 141 364 |
Trade Debtors Trade Receivables | 22 994 | 38 614 | 52 978 | 94 827 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 054 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
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