Founded in 2016, Pbh Inspection Services, classified under reg no. 10249831 is an active company. Currently registered at Black Bull House 353-355 Station Road PR5 6EE, Preston the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Paul H., appointed on 24 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Black Bull House 353-355 Station Road |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 6EE |
| Country of origin | United Kingdom |
| Registration Number | 10249831 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 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 | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 151 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 134 | 27 999 | 19 761 | 7 473 | 2 545 | 47 305 | |
| Current Assets | 6 307 | 14 134 | 51 369 | 28 262 | 8 821 | 2 545 | |
| Debtors | 23 370 | 8 501 | 1 348 | ||||
| Net Assets Liabilities | 2 151 | 4 235 | 12 000 | 484 | -4 538 | 277 | 30 186 |
| Other Debtors | 22 208 | 8 501 | 1 348 | ||||
| Property Plant Equipment | 233 | 116 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 151 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 151 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 234 | 350 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 796 | 9 179 | 39 369 | 27 967 | 13 475 | 2 246 | 17 119 |
| Net Current Assets Liabilities | 2 511 | 4 955 | 12 000 | 295 | -4 654 | 299 | 30 186 |
| Other Creditors | 7 065 | 29 337 | 27 195 | 13 475 | 1 062 | 5 140 | |
| Other Taxation Social Security Payable | 2 834 | 10 032 | 772 | 1 184 | 11 979 | ||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 44 | 22 | |||||
| Total Assets Less Current Liabilities | 2 511 | 4 955 | 12 000 | 528 | -4 538 | 299 | 30 186 |
| Trade Debtors Trade Receivables | 1 162 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 117 | 116 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 720 | |||||
| Accruals Deferred Income | 360 | ||||||
| Creditors Due Within One Year | 3 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy