Founded in 2015, Pbh Facilities Services, classified under reg no. 09624871 is an active company. Currently registered at C/o Gryson House The Grove NP12 2EQ, Blackwood the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Paul H., appointed on 5 June 2015. In addition, a secretary was appointed - Paul H., appointed on 5 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Gryson House The Grove |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2EQ |
Country of origin | United Kingdom |
Registration Number | 09624871 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Combined facilities support activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Paul H. This PSC has significiant influence or control over the company,.
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 266 | 13 917 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 634 | 30 437 | 33 015 | 39 677 | 91 897 | 67 393 | 79 316 | 70 429 |
Net Assets Liabilities | 13 917 | 16 674 | 18 229 | 18 432 | 15 620 | 1 623 | 2 283 | |
Net Assets Liabilities Including Pension Asset Liability | 1 266 | 13 917 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 266 | 13 917 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 600 | 719 | 503 | 184 | ||||
Average Number Employees During Period | 11 | 11 | 15 | 15 | 26 | |||
Creditors | 24 279 | 24 548 | 44 228 | 76 906 | 23 032 | 54 111 | 59 880 | |
Fixed Assets | 6 000 | 7 759 | 8 207 | 22 780 | 28 441 | 22 081 | 17 498 | 22 729 |
Net Current Assets Liabilities | -4 734 | 6 158 | 8 467 | 4 551 | 14 991 | 44 361 | 25 205 | 10 549 |
Total Assets Less Current Liabilities | 1 266 | 13 917 | 16 674 | 13 960 | 43 432 | 66 442 | 42 703 | 33 278 |
Creditors Due Within One Year | 27 368 | 24 279 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 106 Aran Court Thornhill Cwmbran NP44 5SQ Wales to C/O Gryson House the Grove Pontllanfraith Blackwood NP12 2EQ on Wednesday 21st June 2023 filed on: 21st, June 2023 |
address | Free Download (1 page) |
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