Pburke & Sons Limited is a private limited company situated at 8 Segedunum Business Centre, Wallsend NE28 6HQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-26, this 5-year-old company is run by 4 directors.
Director Joshua B., appointed on 26 February 2019. Director Liam B., appointed on 26 February 2019. Director Marcus B., appointed on 26 February 2019.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-02-25 and the deadline for the following filing is 2024-03-10. Likewise, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 8 Segedunum Business Centre |
| Town | Wallsend |
| Post code | NE28 6HQ |
| Country of origin | United Kingdom |
| Registration Number | 11847206 |
| Date of Incorporation | Tue, 26th Feb 2019 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2019
Position: Director
Appointed: 26 February 2019
Position: Director
Appointed: 26 February 2019
Position: Director
Appointed: 26 February 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Peter B. The abovementioned PSC.
Peter B.
| Notified on | 26 February 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 74 763 | 47 375 | 4 126 |
| Current Assets | 256 442 | 373 509 | 97 417 |
| Debtors | 181 679 | 326 175 | 93 291 |
| Net Assets Liabilities | 6 350 | 1 284 | 1 688 |
| Other Debtors | 28 905 | 79 254 | 75 357 |
| Property Plant Equipment | 29 500 | 7 400 | |
| Other | |||
| Description Principal Activities | 43 210 | 43 210 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | ||
| Amounts Owed To Related Parties | 66 397 | 66 397 | 66 397 |
| Average Number Employees During Period | 4 | 12 | 15 |
| Bank Borrowings Overdrafts | 40 000 | 19 582 | 19 151 |
| Creditors | 210 722 | 352 643 | 83 978 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 017 | ||
| Disposals Property Plant Equipment | 29 500 | ||
| Dividends Paid | 60 000 | 90 000 | |
| Finance Lease Liabilities Present Value Total | 28 870 | ||
| Fixed Assets | 29 500 | 7 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 017 | 1 100 | |
| Net Current Assets Liabilities | 45 720 | 20 866 | 13 439 |
| Other Creditors | 1 002 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 28 870 | ||
| Property Plant Equipment Gross Cost | 29 500 | 8 500 | |
| Taxation Social Security Payable | 9 701 | 20 638 | 15 029 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | ||
| Total Assets Less Current Liabilities | 75 220 | 20 866 | 20 839 |
| Trade Creditors Trade Payables | 133 622 | 265 649 | 2 552 |
| Trade Debtors Trade Receivables | 152 774 | 247 835 | 17 934 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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