Pb Motorsport started in year 2012 as Private Limited Company with registration number 08337977. The Pb Motorsport company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Blackpool at Unit 1 Barons Court. Postal code: FY4 5GP. Since 2013/01/03 Pb Motorsport Limited is no longer carrying the name Pb Vehicles.
The firm has one director. Carl R., appointed on 2 January 2013. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Christopher E., Peter B. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Barons Court |
| Office Address2 | Graceways |
| Town | Blackpool |
| Post code | FY4 5GP |
| Country of origin | United Kingdom |
| Registration Number | 08337977 |
| Date of Incorporation | Thu, 20th Dec 2012 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 02 January 2013
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Carl R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pb Vehicles | January 3, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -21 985 | -25 612 | -50 431 | -59 912 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 27 765 | 346 | 614 | 1 149 | 759 | |||||
| Current Assets | 4 887 | 13 071 | 17 272 | 33 361 | 8 432 | 5 085 | 346 | 1 142 | 1 677 | 759 |
| Debtors | 1 487 | 2 | 114 | 528 | 528 | |||||
| Net Assets Liabilities | -59 912 | -76 351 | -101 436 | -111 923 | -109 323 | -112 742 | -102 208 | |||
| Property Plant Equipment | 9 263 | 6 986 | 6 232 | 5 567 | 4 281 | 16 426 | 12 395 | |||
| Total Inventories | 5 482 | 8 432 | 5 085 | |||||||
| Cash Bank In Hand | 9 805 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -21 985 | -25 612 | -50 431 | -59 912 | ||||||
| Stocks Inventory | 3 400 | 13 069 | 7 467 | |||||||
| Tangible Fixed Assets | 10 845 | 8 134 | 20 099 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -22 085 | -25 712 | -50 531 | |||||||
| Shareholder Funds | -21 985 | -25 612 | -50 431 | -59 912 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -4 200 | -1 800 | -900 | -1 620 | -792 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 574 | 8 851 | 10 733 | 1 803 | 3 089 | 8 444 | 12 475 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 128 | 5 700 | 17 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||||
| Creditors | 96 114 | 89 721 | 108 089 | 2 917 | 30 530 | 34 043 | 30 389 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 305 | |||||||||
| Disposals Property Plant Equipment | -15 295 | |||||||||
| Finished Goods Goods For Resale | 8 432 | 5 085 | ||||||||
| Fixed Assets | 10 845 | 8 134 | 20 099 | 9 263 | 6 986 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 1 882 | 1 375 | 1 286 | 5 355 | 4 031 | ||||
| Net Current Assets Liabilities | -18 993 | -23 251 | -46 903 | -62 753 | -81 289 | -102 809 | -111 715 | -80 962 | -90 384 | -81 067 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 100 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 195 | |||||||||
| Property Plant Equipment Gross Cost | 15 837 | 15 837 | 16 965 | 7 370 | 7 370 | 24 870 | 24 870 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 852 | 1 327 | 659 | 1 058 | 1 212 | 3 121 | 2 355 | |||
| Total Assets Less Current Liabilities | -8 148 | -15 117 | -26 804 | -53 490 | -74 303 | -96 577 | -106 148 | -76 681 | -73 958 | -68 672 |
| Creditors Due After One Year | 11 668 | 8 868 | 19 607 | 4 570 | ||||||
| Creditors Due Within One Year | 23 880 | 36 322 | 64 175 | 96 114 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Provisions For Liabilities Charges | 2 169 | 1 627 | 4 020 | 1 852 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 14 460 | 24 437 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 460 | 14 460 | 24 437 | |||||||
| Tangible Fixed Assets Depreciation | 3 615 | 6 326 | 4 338 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 615 | 2 711 | 4 338 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 326 | |||||||||
| Tangible Fixed Assets Disposals | 14 460 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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