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Pbsa Limited MANSFIELD

Pbsa Limited is a private limited company located at 131 Clipstone Road West, Forest Town, Mansfield NG19 0BT. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 237 pounds. Incorporated on 2012-11-01, this 11-year-old company is run by 2 directors.
Director Bajinder A., appointed on 01 November 2012. Director Phabinder A., appointed on 01 November 2012.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The latest confirmation statement was filed on 2022-10-26 and the deadline for the following filing is 2023-11-09. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.

Pbsa Limited Address / Contact

Office Address 131 Clipstone Road West
Office Address2 Forest Town
Town Mansfield
Post code NG19 0BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08277338
Date of Incorporation Thu, 1st Nov 2012
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (122 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 9th Nov 2023 (2023-11-09)
Last confirmation statement dated Wed, 26th Oct 2022

Company staff

Bajinder A.

Position: Director

Appointed: 01 November 2012

Phabinder A.

Position: Director

Appointed: 01 November 2012

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Phabinder A. This PSC and has 25-50% shares. The second one in the PSC register is Bajinder A. This PSC owns 25-50% shares.

Phabinder A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Bajinder A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand   36 15628 30315 76921 74530 29110 49682 216121 191
Current Assets14 27523 27635 29958 27471 73272 20672 32580 81992 946104 126135 231
Debtors2 7472752 47522 11843 42956 43750 58050 52882 45021 91014 040
Net Assets Liabilities   36 17451 85851 18461 60670 84981 54792 149119 772
Other Debtors         9 
Property Plant Equipment   2971 2071 3741 3431 9231 4431 0831 449
Cash Bank In Hand11 52823 00132 82436 156       
Net Assets Liabilities Including Pension Asset Liability7 25212 07621 32536 174       
Tangible Fixed Assets237273395297       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve7 25012 07421 32336 172       
Other
Accumulated Depreciation Impairment Property Plant Equipment   4028041 2621 7102 3522 8323 1923 674
Additions Other Than Through Business Combinations Property Plant Equipment    1 3126254171 222  848
Amounts Owed By Group Undertakings Participating Interests    35 04753 23450 58048 57281 65920 45914 040
Average Number Employees During Period       2222
Creditors   22 33820 84022 13511 80711 52812 56812 85416 633
Increase From Depreciation Charge For Year Property Plant Equipment    402458448642480360482
Net Current Assets Liabilities7 06211 85821 00935 93650 89250 07160 51869 29180 37891 272118 598
Other Creditors   54310 1277 7889997 2328 2809 4139 696
Property Plant Equipment Gross Cost   6992 0112 6363 0534 2754 2754 2755 123
Provisions For Liabilities Balance Sheet Subtotal   59241261255365274206275
Taxation Social Security Payable   21 5709 0976 2925 2603 6053 6412 5566 935
Total Assets Less Current Liabilities7 29912 13121 40436 23352 09951 44561 86171 21481 82192 355120 047
Trade Creditors Trade Payables   2251 6168 0555 5486916478852
Trade Debtors Trade Receivables   22 1188 3823 203 1 9567911 442 
Capital Employed7 25212 07621 32536 174       
Creditors Due Within One Year7 21311 41814 29022 338       
Number Shares Allotted2222       
Number Shares Allotted Increase Decrease During Period2          
Par Value Share1111       
Provisions For Liabilities Charges47557959       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions317128254        
Tangible Fixed Assets Cost Or Valuation317445699699       
Tangible Fixed Assets Depreciation80172304402       
Tangible Fixed Assets Depreciation Charged In Period809213298       
Value Shares Allotted Increase Decrease During Period2          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th November 2023
filed on: 11th, December 2023 		Free Download (6 pages)

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