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Pbh Logistics Ltd SOUTHAMPTON

Pbh Logistics started in year 2010 as Private Limited Company with registration number 07309572. The Pbh Logistics company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southampton at Cambridge House. Postal code: SO14 6QZ.

There is a single director in the firm at the moment - Paul H., appointed on 9 July 2010. In addition, a secretary was appointed - Lyn H., appointed on 9 July 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pbh Logistics Ltd Address / Contact

Office Address Cambridge House
Office Address2 32 Padwell Road
Town Southampton
Post code SO14 6QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07309572
Date of Incorporation Fri, 9th Jul 2010
Industry Freight transport by road
End of financial Year 31st July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (15 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Lyn H.

Position: Secretary

Appointed: 09 July 2010

Paul H.

Position: Director

Appointed: 09 July 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Paul H. This PSC and has 75,01-100% shares.

Paul H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth333442825-406-3 428       
Balance Sheet
Cash Bank On Hand     1 590396  52 197  
Current Assets3 1896 5426 4646 0994 5503 8902 1788951 0691 3653 7335 24310
Debtors1 6566 5426 4646 0994 5502 3001 7828951 0691 3601 536  
Net Assets Liabilities     -3 428-6 570-5 007-4 231-5 548-726-739-9 592
Other Debtors       19 2185  
Property Plant Equipment     9 4137 0605 6484 5183 6152 892  
Cash Bank In Hand1 533   01 590       
Net Assets Liabilities Including Pension Asset Liability333442825-406-3 428       
Tangible Fixed Assets2 7611 9811 45585512 5509 413       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve332431824-407-3 429       
Shareholder Funds333442825-406-3 428       
Other
Total Fixed Assets Additions    15 446        
Total Fixed Assets Cost Or Valuation 3 5413 5413 54115 98715 987       
Total Fixed Assets Depreciation 1 5602 0862 6863 4376 574       
Total Fixed Assets Depreciation Charge In Period  5266002 8963 137       
Total Fixed Assets Depreciation Disposals    -2 145        
Total Fixed Assets Disposals    -3 000        
Accrued Liabilities         15013  
Accrued Liabilities Not Expressed Within Creditors Subtotal          13  
Accumulated Depreciation Impairment Property Plant Equipment     6 5748 92710 33911 46912 37213 095  
Average Number Employees During Period     22222222
Bank Borrowings Overdrafts       9021 011    
Bank Overdrafts        1 011    
Creditors     11 53314 23311 5509 8189 5757 3338 36411 487
Depreciation Rate Used For Property Plant Equipment      202020    
Fixed Assets2 7611 9811 45585512 5509 413    2 8922 3821 885
Increase From Depreciation Charge For Year Property Plant Equipment      2 3531 4121 130903723  
Net Current Assets Liabilities-2 428-1 937-1 453-30-4 922-7 643-12 055-10 655-8 749412-3 605-3 121-11 477
Number Shares Issued Fully Paid      11111  
Other Creditors      12 7729 2657 888 1 349  
Other Remaining Borrowings         9 5754 704  
Other Remaining Operating Income         2 0005 375  
Other Taxation Social Security Payable      1 4611 383919    
Par Value Share 1     1111  
Property Plant Equipment Gross Cost      15 98715 98715 98715 98715 987  
Taxation Social Security Payable        9198031 286  
Total Assets Less Current Liabilities3334428257 6281 770-4 995-5 007-4 2314 0273 977-739-9 592
Total Borrowings        1 0119 5754 704  
Trade Debtors Trade Receivables      1 7828761 0691 1421 531  
Amount Specific Advance Or Credit Directors       -7 744-7 888-9 575-4 704  
Amount Specific Advance Or Credit Made In Period Directors        29 33720 0008 423  
Amount Specific Advance Or Credit Repaid In Period Directors        -29 481-21 687-3 552  
Director Remuneration      9 6009 6009 6009 6009 600  
Creditors Due After One Year Total Noncurrent Liabilities   08 0345 198       
Creditors Due Within One Year Total Current Liabilities 8 4797 9176 1299 47211 533       
Tangible Fixed Assets Additions    15 446        
Tangible Fixed Assets Cost Or Valuation3 5413 5413 5413 54115 98715 987       
Tangible Fixed Assets Depreciation7801 5602 0862 6863 4376 574       
Tangible Fixed Assets Depreciation Charge For Period  5266002 8963 137       
Tangible Fixed Assets Depreciation Disposals    -2 145        
Tangible Fixed Assets Disposals    -3 000        
Creditors Due Within One Year5 6178 479           
Number Shares Allotted 1           
Share Capital Allotted Called Up Paid11           
Tangible Fixed Assets Depreciation Charged In Period 780           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/07/31
filed on: 17th, January 2024 		Free Download (2 pages)

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