Pbs Bathroom Installation & Plumbing started in year 2015 as Private Limited Company with registration number 09533363. The Pbs Bathroom Installation & Plumbing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bootle at 35 Randall Drive. Postal code: L30 2PA.
The company has 2 directors, namely Amy W., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 9 April 2015 and Amy W. has been with the company for the least time - from 20 June 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Randall Drive |
| Office Address2 | Randall Drive |
| Town | Bootle |
| Post code | L30 2PA |
| Country of origin | United Kingdom |
| Registration Number | 09533363 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 20 June 2018
Position: Director
Appointed: 09 April 2015
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 6 248 | |||||
| Current Assets | 1 | 15 009 | 68 814 | 99 167 | 80 242 | 151 659 | 105 087 |
| Debtors | 8 761 | ||||||
| Net Assets Liabilities | 1 | 8 002 | 45 472 | 68 743 | 59 868 | 75 347 | 52 448 |
| Other Debtors | 4 736 | ||||||
| Property Plant Equipment | 518 | ||||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 7 525 | 26 189 | 30 109 | 19 532 | 24 946 | 7 378 | |
| Depreciation Amortisation Impairment Expense | 3 018 | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Fixed Assets | 518 | 10 000 | 7 500 | 5 000 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | ||||||
| Net Current Assets Liabilities | 1 | 7 484 | 42 625 | 69 058 | 60 710 | 126 713 | 97 709 |
| Other Operating Expenses Format2 | 13 124 | 12 706 | 19 527 | 10 395 | 14 586 | ||
| Profit Loss | 40 294 | 50 839 | 4 082 | 22 877 | -15 643 | ||
| Property Plant Equipment Gross Cost | 1 037 | ||||||
| Raw Materials Consumables Used | 110 510 | 130 300 | 120 751 | 78 778 | 161 315 | ||
| Staff Costs Employee Benefits Expense | 61 195 | 87 063 | 70 711 | 46 034 | 76 630 | ||
| Taxation Social Security Payable | 7 525 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 251 | 12 511 | 1 592 | 5 953 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 037 | ||||||
| Total Assets Less Current Liabilities | 1 | 8 002 | 52 625 | 76 558 | 65 710 | 129 213 | 97 709 |
| Trade Debtors Trade Receivables | 4 025 | ||||||
| Turnover Revenue | 235 392 | 295 919 | 219 163 | 166 537 | 239 388 | ||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy