Founded in 2015, Pnbc Services, classified under reg no. 09805585 is an active company. Currently registered at 10 Witham Way NN5 7JJ, Northampton the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Claudiu P., appointed on 2 October 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Witham Way |
| Town | Northampton |
| Post code | NN5 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 09805585 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Claudiu P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claudiu P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 568 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 52 947 | |||||||
| Cash Bank On Hand | 52 947 | 34 107 | 51 557 | 34 891 | 52 469 | 38 907 | 2 289 | 23 236 |
| Current Assets | 51 557 | 36 391 | 52 469 | 38 917 | 2 289 | |||
| Debtors | 1 500 | 10 | ||||||
| Property Plant Equipment | 760 | 570 | 427 | 321 | 240 | 180 | 135 | |
| Tangible Fixed Assets | 760 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 468 | |||||||
| Shareholder Funds | 568 | |||||||
| Other | ||||||||
| Accrued Liabilities | 480 | 480 | 480 | 502 | 534 | 480 | 570 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 253 | 443 | 586 | 692 | 773 | 833 | 878 | 912 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 8 677 | 4 069 | 6 754 | 3 291 | 7 273 | 2 532 | ||
| Creditors | 53 139 | 33 909 | 51 166 | 35 575 | 51 338 | 37 165 | 23 892 | 29 663 |
| Creditors Due Within One Year | 53 139 | |||||||
| Dividends Paid | 16 500 | 28 500 | 13 500 | 30 500 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 143 | 106 | 81 | 60 | 45 | 34 | |
| Net Current Assets Liabilities | -192 | 198 | 391 | 816 | 1 131 | 1 752 | -21 603 | -6 427 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 296 | 158 | 172 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 700 | 28 550 | 13 819 | 30 734 | 10 561 | -23 400 | 15 142 | |
| Property Plant Equipment Gross Cost | 1 013 | 1 013 | 1 013 | 1 013 | 1 013 | 1 013 | 1 013 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 013 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 013 | |||||||
| Tangible Fixed Assets Depreciation | 253 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | |||||||
| Total Assets Less Current Liabilities | 568 | 768 | 818 | 1 137 | 1 371 | 1 932 | -21 468 | -6 326 |
| Trade Creditors Trade Payables | 1 014 | 1 | 1 | 1 | 24 | 168 | 315 | |
| Trade Debtors Trade Receivables | 1 500 | |||||||
| Corporation Tax Recoverable | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/02 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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