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Pbg Acumen Limited SOUTHPORT

Pbg Acumen started in year 2014 as Private Limited Company with registration number 09029442. The Pbg Acumen company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southport at 30 Union Street. Postal code: PR9 0QE.

The company has 2 directors, namely Linda G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 8 May 2014 and Linda G. has been with the company for the least time - from 6 July 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Pbg Acumen Limited Address / Contact

Office Address 30 Union Street
Town Southport
Post code PR9 0QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09029442
Date of Incorporation Thu, 8th May 2014
Industry Other information technology service activities
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Linda G.

Position: Director

Appointed: 06 July 2017

Paul G.

Position: Director

Appointed: 08 May 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Linda G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul G. This PSC owns 75,01-100% shares.

Linda G.

Notified on 6 July 2017
Nature of control: 25-50% shares

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth389442       
Balance Sheet
Cash Bank In Hand8 8996 894       
Cash Bank On Hand 6 8943 5289 47420 99828 77824 32220 44520 591
Current Assets11 4499 18112 50911 76823 28431 15624 49520 59420 759
Debtors2 5502 2878 9812 2942 2862 378173149168
Net Assets Liabilities 4427451 2793 82214 29011 2655 2513 192
Net Assets Liabilities Including Pension Asset Liability389442       
Other Debtors 2 2878 9812 2942 2862 378173149168
Property Plant Equipment 2 4742 0141 5551 8821 4651 151863595
Tangible Fixed Assets8342 474       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve289342       
Shareholder Funds389442       
Other
Amount Specific Advance Or Credit Directors1 9411 7328 4168622 287    
Amount Specific Advance Or Credit Made In Period Directors 43 29160 68415 47226 075    
Amount Specific Advance Or Credit Repaid In Period Directors 43 50054 00024 75027 500    
Accumulated Depreciation Impairment Property Plant Equipment 7101 1701 6292 1312 5482 8623 1503 418
Average Number Employees During Period  1222222
Creditors 11 09613 71112 03721 22618 25214 32216 16218 129
Creditors Due Within One Year11 72711 096       
Increase From Depreciation Charge For Year Property Plant Equipment  460459502417314288268
Net Current Assets Liabilities-278-1 915-1 202-2692 05812 90410 1734 4322 630
Number Shares Allotted100100       
Other Creditors  2401 1028 6163 7681 7815 4423 781
Other Taxation Social Security Payable 11 09613 47110 93512 61014 48412 29110 42014 018
Par Value Share11       
Property Plant Equipment Gross Cost 3 1843 1843 1844 0134 0134 0134 013 
Provisions For Liabilities Balance Sheet Subtotal 11767711879594433
Provisions For Liabilities Charges167117       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 0842 100       
Tangible Fixed Assets Cost Or Valuation1 0843 184       
Tangible Fixed Assets Depreciation250710       
Tangible Fixed Assets Depreciation Charged In Period250460       
Total Additions Including From Business Combinations Property Plant Equipment    829    
Total Assets Less Current Liabilities5565598121 2863 94014 36911 3245 2953 225
Advances Credits Directors1 9411 732       
Advances Credits Made In Period Directors1 941        
Trade Creditors Trade Payables      250300330

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-07-12
filed on: 12th, July 2023 		Free Download (3 pages)

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