Founded in 2015, Pkb Auto Refinishing, classified under reg no. 09729128 is an active company. Currently registered at Unit 8 Lawson Industrial Estate Victoria Street NE29 6TS, Tyne And Wear the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul B., appointed on 12 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Kate B.. There were no ex secretaries.
Office Address | Unit 8 Lawson Industrial Estate Victoria Street |
Office Address2 | North Shields |
Town | Tyne And Wear |
Post code | NE29 6TS |
Country of origin | United Kingdom |
Registration Number | 09729128 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Paul B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kate B. This PSC owns 25-50% shares.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kate B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Current Assets | 51 881 | 51 881 | 28 384 | 31 460 | 34 018 | 63 162 | 62 431 | 62 420 |
Net Assets Liabilities | 393 | 105 | 51 | 10 058 | 3 910 | 815 | 54 | |
Cash Bank In Hand | 41 285 | |||||||
Debtors | 6 916 | |||||||
Intangible Fixed Assets | 8 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 393 | |||||||
Stocks Inventory | 3 680 | |||||||
Tangible Fixed Assets | 8 841 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 383 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 71 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||||
Creditors | 17 890 | 10 360 | 18 695 | 37 711 | 31 987 | 38 935 | 31 069 | |
Fixed Assets | 17 641 | 17 641 | 17 080 | 15 741 | 13 751 | 9 818 | 9 322 | 9 836 |
Net Current Assets Liabilities | 33 991 | 33 991 | 18 024 | 12 765 | -3 693 | 31 175 | 23 496 | 31 351 |
Total Assets Less Current Liabilities | 51 632 | 51 632 | 35 104 | 28 506 | 10 058 | 40 993 | 32 818 | 41 187 |
Capital Employed | 393 | |||||||
Creditors Due After One Year | 51 239 | |||||||
Creditors Due Within One Year | 17 890 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 9 795 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 795 | |||||||
Tangible Fixed Assets Depreciation | 954 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 954 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-11 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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