Pnb Procurement Ltd is a private limited company registered at 170 Uttoxeter Road, Mickleover, Derby DE3 9AA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-23, this 4-year-old company is run by 1 director.
Director Paul P., appointed on 23 October 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-09-01 and the date for the next filing is 2024-09-15. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 170 Uttoxeter Road |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 9AA |
| Country of origin | United Kingdom |
| Registration Number | 12276494 |
| Date of Incorporation | Wed, 23rd Oct 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 23 October 2019
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Paul P. This PSC and has 75,01-100% shares.
Paul P.
| Notified on | 23 October 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 372 | 296 | 1 773 | 856 |
| Net Assets Liabilities | 257 | -809 | -1 143 | -2 017 |
| Property Plant Equipment | 712 | 534 | 941 | |
| Current Assets | 257 | |||
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 609 | 170 | 222 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 415 | 728 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 720 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 500 | 1 817 | 3 450 | 3 814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | 313 | |
| Loans From Directors | 500 | 1 208 | 3 280 | 3 592 |
| Net Current Assets Liabilities | 257 | -1 521 | -1 677 | -2 958 |
| Property Plant Equipment Gross Cost | 949 | 949 | 1 669 | |
| Advances Credits Directors | -500 | -1 209 | -3 280 | -3 592 |
| Advances Credits Made In Period Directors | 133 | 200 | -312 | |
| Advances Credits Repaid In Period Directors | 841 | 2 271 | ||
| Amount Specific Advance Or Credit Directors | -500 | -1 209 | -3 280 | -3 592 |
| Amount Specific Advance Or Credit Made In Period Directors | 133 | 200 | -312 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 841 | 2 271 | ||
| Total Assets Less Current Liabilities | 257 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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