Pb Inc Property Maintenance started in year 2015 as Private Limited Company with registration number 09374730. The Pb Inc Property Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has one director. Philip B., appointed on 6 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09374730 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Activities of property unit trusts |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 06 January 2015
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Philip B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 431 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 113 | 3 072 | 933 | 1 518 | 1 884 | 324 | 2 364 | 1 362 |
| Current Assets | 6 925 | 6 884 | 4 859 | 20 512 | 6 498 | 4 938 | 4 932 | 1 362 |
| Debtors | 3 812 | 3 812 | 3 926 | 5 174 | 1 952 | 1 952 | 2 568 | |
| Net Assets Liabilities | 431 | 7 306 | 8 384 | 19 736 | 15 588 | 2 670 | 4 422 | 413 |
| Other Debtors | 804 | |||||||
| Property Plant Equipment | 20 105 | 18 094 | 56 280 | 50 652 | 45 879 | 41 395 | 37 255 | 33 529 |
| Cash Bank In Hand | 3 113 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 431 | |||||||
| Tangible Fixed Assets | 20 105 | |||||||
| Total Inventories | 13 820 | 2 662 | 2 662 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 430 | |||||||
| Shareholder Funds | 431 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 24 280 | 15 353 | 23 534 | 28 846 | 21 214 | 24 236 | 31 055 | 30 106 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 446 | 2 457 | 4 266 | 9 894 | 14 992 | 19 591 | 23 731 | 27 457 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 599 | 17 672 | 33 255 | 38 678 | 30 799 | 33 663 | 37 765 | 34 478 |
| Finance Lease Liabilities Present Value Total | 7 500 | 7 500 | 7 500 | 6 740 | ||||
| Fixed Assets | 20 105 | 18 094 | 56 280 | 50 652 | 45 879 | 41 395 | 37 255 | 33 529 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 011 | 1 809 | 5 628 | 5 098 | 4 599 | 4 140 | 3 726 | |
| Net Current Assets Liabilities | 6 925 | -10 788 | -28 396 | -18 166 | -24 301 | -28 725 | -32 833 | -33 116 |
| Other Creditors | 25 176 | 16 249 | 24 430 | 29 742 | 22 110 | 25 334 | 31 937 | 31 366 |
| Property Plant Equipment Gross Cost | 20 551 | 60 546 | 60 546 | 60 871 | 60 986 | 60 986 | 60 986 | |
| Creditors Due After One Year | 26 599 | |||||||
| Tangible Fixed Assets Additions | 20 551 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 551 | |||||||
| Tangible Fixed Assets Depreciation | 446 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 446 | |||||||
| Total Assets Less Current Liabilities | 431 | 7 306 | 27 884 | 32 486 | 21 578 | 12 670 | 4 422 | 413 |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 995 | 325 | 115 | |||||
| Total Borrowings | 10 000 | 3 739 | ||||||
| Trade Creditors Trade Payables | 1 423 | 1 423 | 1 325 | 1 436 | 1 189 | 1 589 | 2 089 | 3 112 |
| Trade Debtors Trade Receivables | 3 812 | 3 812 | 3 926 | 5 174 | 1 952 | 1 952 | 1 764 | |
| Work In Progress | 13 820 | 2 662 | 2 662 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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