Pboc Limited is a private limited company that can be found at Horley Green House Horley Green Road, Claremount, Halifax HX3 6AS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-12-17, this 3-year-old company is run by 1 director.
Director Philip O., appointed on 17 December 2020.
The company is categorised as "repair of household appliances and home and garden equipment" (SIC code: 95220).
The last confirmation statement was filed on 2023-10-10 and the date for the next filing is 2024-10-24. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Horley Green House Horley Green Road |
Office Address2 | Claremount |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 13087545 |
Date of Incorporation | Thu, 17th Dec 2020 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Philip O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip O.
Notified on | 17 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 698 | 16 417 | 12 450 |
Current Assets | 16 417 | 15 422 | |
Debtors | 2 972 | ||
Net Assets Liabilities | 4 028 | 6 014 | 1 752 |
Property Plant Equipment | 20 110 | 15 270 | 33 569 |
Other | |||
Accrued Liabilities | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 959 | 7 799 | 11 888 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 12 481 | 10 290 | 5 267 |
Finance Lease Liabilities Present Value Total | 12 481 | 10 290 | 5 267 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 959 | 450 | 4 089 |
Net Current Assets Liabilities | 220 | 3 805 | -20 172 |
Other Taxation Social Security Payable | 439 | 411 | 676 |
Property Plant Equipment Gross Cost | 23 069 | 23 069 | 45 457 |
Provisions | 3 821 | 2 771 | 6 378 |
Provisions For Liabilities Balance Sheet Subtotal | 3 821 | 2 771 | 6 378 |
Recoverable Value-added Tax | 2 972 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 069 | 22 388 | |
Total Assets Less Current Liabilities | 20 330 | 19 075 | 13 397 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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