Founded in 2016, Prb Construction Consulting Services, classified under reg no. 10422964 is an active company. Currently registered at 34 Howe Drive HP9 2BD, Beaconsfield the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Paul B., appointed on 12 October 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Howe Drive |
| Town | Beaconsfield |
| Post code | HP9 2BD |
| Country of origin | United Kingdom |
| Registration Number | 10422964 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 12 October 2016
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 12 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 308 | 24 553 | 464 | 18 800 | 34 491 | 34 106 | 19 829 |
| Current Assets | 58 618 | 25 048 | 4 484 | 19 223 | 41 572 | 48 532 | 32 365 |
| Debtors | 8 310 | 495 | 4 020 | 423 | 7 081 | 14 426 | 12 536 |
| Net Assets Liabilities | 29 377 | 18 832 | 3 239 | 11 040 | 29 007 | 36 007 | 25 883 |
| Other Debtors | 495 | 4 020 | 423 | 1 992 | 1 242 | 1 134 | |
| Property Plant Equipment | 825 | 605 | 923 | 523 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 275 | 675 | 1 075 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 880 | 718 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 29 241 | 6 216 | 1 245 | 8 851 | 13 055 | 13 273 | 6 906 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 220 | 400 | 400 | |||
| Net Current Assets Liabilities | 3 239 | 10 372 | 28 517 | 35 259 | 25 459 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 24 907 | 6 216 | 1 245 | 8 713 | 10 198 | 7 921 | |
| Other Taxation Social Security Payable | 2 857 | 5 352 | 2 027 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 880 | 880 | 1 598 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 115 | 175 | 99 | |||
| Taxation Social Security Payable | 4 334 | 138 | 2 857 | ||||
| Total Assets Less Current Liabilities | 3 239 | 11 197 | 29 122 | 36 182 | 25 982 | ||
| Trade Debtors Trade Receivables | 8 310 | 5 089 | 13 184 | 11 402 | |||
| Amount Specific Advance Or Credit Directors | -162 | -1 301 | 2 840 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -47 048 | -12 284 | -22 059 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 180 | 11 145 | 26 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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