Pbc Developments started in year 2011 as Private Limited Company with registration number 07602434. The Pbc Developments company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Kingsbury at Unit S5 468 Church Lane. Postal code: NW9 8UA.
The company has one director. Pawel B., appointed on 13 April 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit S5 468 Church Lane |
| Office Address2 | Kingsbury House |
| Town | Kingsbury |
| Post code | NW9 8UA |
| Country of origin | United Kingdom |
| Registration Number | 07602434 |
| Date of Incorporation | Wed, 13th Apr 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 13 April 2011
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Pawel B. This PSC.
Pawel B.
| Notified on | 6 April 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -21 031 | -17 700 | 2 111 | 7 546 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 2 343 | 14 414 | 4 000 | 40 724 | 85 105 | 21 653 | 29 486 | 14 556 | 18 139 | 79 275 | 72 778 | |
| Net Assets Liabilities | 7 545 | 15 818 | 18 082 | 15 802 | -28 719 | -17 760 | -31 502 | -24 580 | ||||
| Cash Bank In Hand | 2 343 | 14 414 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 417 | -21 031 | -17 700 | 2 111 | 7 546 | |||||||
| Tangible Fixed Assets | 374 | 2 465 | 13 721 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -14 517 | -21 131 | -17 800 | |||||||||
| Shareholder Funds | -21 031 | -17 700 | 2 111 | 7 546 | ||||||||
| Other | ||||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 45 501 | 78 695 | 9 851 | 16 835 | 43 275 | 35 899 | 113 385 | 99 966 | ||||
| Fixed Assets | 2 465 | 13 721 | 11 446 | 8 773 | 9 408 | 6 280 | 3 151 | |||||
| Net Current Assets Liabilities | -14 791 | -23 496 | 14 414 | -9 335 | -1 227 | 6 410 | 11 802 | 12 651 | -28 719 | -17 760 | -34 110 | -27 188 |
| Total Assets Less Current Liabilities | -21 031 | 28 135 | 2 111 | 7 546 | 15 818 | 21 691 | 15 802 | -28 719 | -17 760 | -34 110 | -27 188 | |
| Capital Employed | -14 417 | -21 031 | ||||||||||
| Creditors Due After One Year | 45 835 | 13 335 | ||||||||||
| Creditors Due Within One Year | 14 791 | 25 839 | 45 835 | 13 335 | 1 227 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 673 | 2 673 | ||||||||||
| Number Shares Allotted | 100 | 100 | ||||||||||
| Other Operating Charges Format2 | 130 993 | |||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Profit Loss For Period | 19 811 | 5 435 | ||||||||||
| Raw Materials Consumables | 261 534 | 164 342 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Staff Costs | 210 472 | 58 965 | ||||||||||
| Tangible Fixed Assets Additions | 2 323 | 11 720 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 415 | 2 738 | 14 185 | |||||||||
| Tangible Fixed Assets Depreciation | 41 | 273 | 464 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | 464 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 543 | 1 500 | ||||||||||
| Turnover Gross Operating Revenue | 495 033 | 363 908 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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