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Pbsol Ltd MAIDSTONE

Pbsol started in year 2014 as Private Limited Company with registration number 09333620. The Pbsol company has been functioning successfully for ten years now and its status is active. The firm's office is based in Maidstone at 5 North Court. Postal code: ME15 6JZ.

The company has one director. Timothy T., appointed on 1 December 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Pbsol Ltd Address / Contact

Office Address 5 North Court
Office Address2 Armstrong Road
Town Maidstone
Post code ME15 6JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09333620
Date of Incorporation Mon, 1st Dec 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Timothy T.

Position: Director

Appointed: 01 December 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Timothy T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth124       
Balance Sheet
Cash Bank On Hand2 127729 33315 04534 79689 79715 65939
Current Assets8 21116 41616 89321 83342 89689 79741 13722 798
Debtors6 08416 3447 5606 7888 100 25 47822 759
Net Assets Liabilities1241444 0216 15010 71317 039100-6 139
Other Debtors 12 984    25 478 
Property Plant Equipment5323801 3451 6151 8115 3844 7133 535
Cash Bank In Hand2 127       
Tangible Fixed Assets532       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve24       
Shareholder Funds124       
Other
Accrued Liabilities 1 6101 6921 7761 8662 2032 285 
Accrued Liabilities Not Expressed Within Creditors Subtotal-1 536-1 610    -2 285-2 399
Accumulated Depreciation Impairment Property Plant Equipment1533057531 2921 8953 6905 2626 440
Additions Other Than Through Business Combinations Property Plant Equipment  1 4138097995 368901 
Administrative Expenses68 50444 296      
Amounts Owed To Related Parties  6 5531 272    
Average Number Employees During Period22232221
Bank Borrowings    1 76130 00026 086 
Comprehensive Income Expense12 44934 955      
Creditors7 08315 04214 21717 2981 76130 00026 08616 141
Depreciation Expense Property Plant Equipment152153      
Dividend Per Share Interim12 42534 935100250485925  
Dividends Paid-12 425-34 935      
Dividends Paid On Shares Interim  10 00025 000    
Gross Profit Loss84 14888 387      
Increase From Depreciation Charge For Year Property Plant Equipment 1524485396031 7951 5721 178
Net Current Assets Liabilities-4081 3742 6764 53510 66341 65523 7588 866
Other Creditors 9 1353 4141 27328679  
Profit Loss12 44934 955      
Profit Loss On Ordinary Activities Before Tax15 64444 091      
Property Plant Equipment Gross Cost6856852 0982 9073 7069 0749 9759 975
Taxation Social Security Payable 5 9072 56014 24923 41544 09917 379 
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 1959 136      
Total Assets Less Current Liabilities1241 754 6 15012 47447 03928 47112 401
Total Borrowings    1 76130 00026 086 
Trade Debtors Trade Receivables 3 3607 5606 7888 100   
Company Contributions To Money Purchase Plans Directors  23035337033694 
Director Remuneration 5 88010 09511 76312 33712 5003 125 
Creditors Due Within One Year8 619       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions685       
Tangible Fixed Assets Cost Or Valuation685       
Tangible Fixed Assets Depreciation153       
Tangible Fixed Assets Depreciation Charged In Period153       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates December 1, 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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