Founded in 2016, Pbatch Consulting, classified under reg no. 10412217 is an active company. Currently registered at 5 Yeomans Court SG13 7HJ, Hertford the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Karen B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 5 October 2016 and Karen B. has been with the company for the least time - from 14 March 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Yeomans Court |
| Office Address2 | Ware Road |
| Town | Hertford |
| Post code | SG13 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 10412217 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Wholesale of waste and scrap |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 14 March 2023
Position: Director
Appointed: 05 October 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Paul B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 228 | 76 909 | 25 335 | 37 163 | 180 626 | 42 165 |
| Current Assets | 439 063 | 808 555 | 947 380 | 1 365 245 | 2 048 904 | 2 754 923 |
| Debtors | 431 835 | 731 646 | 922 045 | 1 120 415 | 1 854 958 | 2 668 459 |
| Net Assets Liabilities | 22 813 | 72 429 | 26 400 | 88 974 | 254 410 | 507 631 |
| Other Debtors | 7 675 | 802 | 37 185 | 164 102 | 339 842 | |
| Property Plant Equipment | 2 246 | 1 847 | 1 400 | 955 | 1 468 | 3 598 |
| Total Inventories | 207 667 | 13 320 | 44 299 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 742 | 3 289 | 4 555 | 5 695 | 7 091 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings | 378 245 | 669 078 | 1 135 293 | 1 078 316 | 1 240 835 | |
| Bank Borrowings Overdrafts | 236 083 | 378 245 | 669 078 | 1 135 293 | 423 018 | 327 437 |
| Corporation Tax Payable | 12 472 | 11 522 | 42 049 | 66 968 | 92 651 | |
| Creditors | 418 069 | 737 622 | 922 114 | 1 277 045 | 423 018 | 328 769 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 1 547 | 1 266 | 1 140 | 1 396 | |
| Net Current Assets Liabilities | 20 994 | 70 933 | 25 266 | 88 200 | 676 239 | 833 485 |
| Other Creditors | 34 891 | 25 928 | 4 033 | 2 318 | 3 235 | 1 332 |
| Other Taxation Social Security Payable | 27 299 | 12 506 | 740 | 74 | 101 | 29 |
| Property Plant Equipment Gross Cost | 2 804 | 3 589 | 4 689 | 5 510 | 7 163 | 10 689 |
| Provisions For Liabilities Balance Sheet Subtotal | 427 | 351 | 266 | 181 | 279 | 683 |
| Total Additions Including From Business Combinations Property Plant Equipment | 785 | 1 100 | 821 | 1 653 | 3 526 | |
| Total Assets Less Current Liabilities | 23 240 | 72 780 | 26 666 | 89 155 | 677 707 | 837 083 |
| Total Borrowings | 378 245 | 669 078 | 1 135 293 | 423 018 | 327 437 | |
| Trade Creditors Trade Payables | 119 796 | 320 943 | 236 741 | 97 311 | 647 063 | 911 728 |
| Trade Debtors Trade Receivables | 431 835 | 663 378 | 921 243 | 1 083 230 | 1 690 856 | 2 328 617 |
| Profit Loss | 49 616 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 4, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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