Pgb Roofing And Plumbing started in year 2014 as Private Limited Company with registration number 09329462. The Pgb Roofing And Plumbing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blackburn at Unit 8. Postal code: BB2 4AJ.
The company has one director. Iain H., appointed on 26 November 2014. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - John G.. There were no ex secretaries.
Office Address | Unit 8 |
Office Address2 | Hamilton Street |
Town | Blackburn |
Post code | BB2 4AJ |
Country of origin | United Kingdom |
Registration Number | 09329462 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Roofing activities |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (285 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Iain H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Iain H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain H.
Notified on | 27 June 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
Notified on | 6 April 2016 |
Ceased on | 27 June 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain H.
Notified on | 26 November 2021 |
Ceased on | 31 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-15 |
Net Worth | 1 561 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 341 | ||||||||
Cash Bank On Hand | 44 341 | 32 539 | 22 247 | 7 239 | 18 554 | 13 321 | 30 361 | 23 841 | 45 071 |
Current Assets | 58 727 | 51 445 | 42 714 | 32 308 | 28 764 | 28 198 | 46 500 | 38 631 | 66 183 |
Debtors | 12 886 | 17 706 | 19 267 | 23 869 | 9 610 | 14 277 | 15 389 | 14 190 | 21 112 |
Net Assets Liabilities | 12 089 | 37 657 | 36 619 | 2 | |||||
Property Plant Equipment | 12 837 | 8 904 | 5 013 | 7 403 | 5 204 | 3 375 | 14 173 | 12 641 | |
Stocks Inventory | 1 500 | ||||||||
Tangible Fixed Assets | 12 837 | ||||||||
Total Inventories | 1 500 | 1 200 | 1 200 | 1 200 | 600 | 600 | 750 | 600 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 1 559 | ||||||||
Shareholder Funds | 1 561 | ||||||||
Other | |||||||||
Accrued Liabilities | 2 045 | 2 050 | 2 070 | 2 090 | 2 090 | 1 875 | 1 890 | 1 995 | 4 326 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 983 | 7 916 | 11 807 | 10 917 | 13 116 | 15 289 | 20 091 | 24 623 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 13 797 | 14 764 | 8 182 | 5 444 | 8 398 | 8 648 | 10 448 | 8 452 | 14 485 |
Creditors | 70 003 | 41 620 | 22 183 | 25 611 | 19 917 | 19 484 | 21 166 | 12 942 | 66 181 |
Creditors Due Within One Year | 70 003 | ||||||||
Deferred Tax Asset Debtors | 353 | 614 | 913 | 123 | 265 | 438 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 600 | 30 215 | |||||||
Disposals Property Plant Equipment | 6 600 | 37 414 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 933 | 3 891 | 5 710 | 2 199 | 2 173 | 4 802 | 4 532 | 5 592 | |
Merchandise | 1 500 | 1 200 | 1 200 | 1 200 | 600 | 600 | 750 | 600 | |
Net Current Assets Liabilities | -11 276 | 9 825 | 20 531 | 6 697 | 8 847 | 8 714 | 25 334 | 25 689 | 2 |
Number Shares Allotted | 2 | ||||||||
Other Creditors | 29 | 64 | 64 | ||||||
Other Taxation Social Security Payable | 46 | 110 | 112 | 179 | -29 | ||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 16 820 | 16 820 | 16 820 | 18 320 | 18 320 | 18 664 | 34 264 | 37 264 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 850 | 1 711 | |||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 16 820 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 820 | ||||||||
Tangible Fixed Assets Depreciation | 3 983 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 983 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 100 | 344 | 15 600 | 3 000 | 150 | ||||
Total Assets Less Current Liabilities | 1 561 | 18 729 | 25 544 | 14 100 | 14 051 | 12 089 | 39 507 | 38 330 | 2 |
Trade Creditors Trade Payables | 19 341 | 2 361 | 5 866 | 7 526 | 4 602 | 6 320 | 1 885 | 790 | 2 972 |
Trade Debtors Trade Receivables | 12 533 | 17 092 | 18 354 | 23 746 | 9 345 | 13 839 | 15 389 | 14 190 | 21 112 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from March 15, 2025 to December 31, 2024 filed on: 27th, February 2025 |
accounts | Free Download (1 page) |
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