Company information:
Pb Accounting Limited (No: 04255186)
Address: 122 CARR LANE, UPPERMILL, OLDHAM, OL3 6JA
Status: Active
Incorporated: 19-Jul-2001
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 08-Feb-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PAUL WRIGHT BRODIE ( DOB: Jun-1959 From: Jul-2001 )
Current Director: MAUREEN BRODIE ( DOB: Aug-1954 From: Mar-2016 )
Current Secretary: MAUREEN BRODIE ( DOB: Aug-1954 From: Jul-2001 )
Resigned Director: MAUREEN BRODIE ( DOB: Aug-1954 From: Mar-2016 To: Sep-2022 )
Resigned Secretary: DCS CORPORATE SECRETARIES LIMITED ( From: Jul-2001 To: Jul-2001 )
Persons of Significant Control:
Maureen Brodie, 79-81 Market Street, Stalybridge, Cheshire, SK15 2AA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-20)
Mr Paul Wright Brodie, 79-81 Market Street, Stalybridge, Cheshire, SK15 2AA, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-20)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 2,464 | 2,469 | 1,978 | 3,518 | 3,114 | 2464.0,2469.0,1978.0,3518.0,3114.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 2,464 | 2,469 | 1,978 | 2464.0,2469.0,1978.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 36,634 | 64,741 | 91,663 | 96,357 | 46,472 | 36634.0,64741.0,91663.0,96357.0,46472.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 13,352 | 13,555 | 14,146 | 13352.0,13555.0,14146.0,0.0,0.0 | ||
| Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 23,282 | 51,186 | 77,517 | 23282.0,51186.0,77517.0,0.0,0.0 | ||
| Net current assets (liabilities) | 13,786 | 16,524 | 10,546 | 47,323 | 27,643 | 13786.0,16524.0,10546.0,47323.0,27643.0 |
| Total assets less current liabilities | 16,250 | 18,993 | 12,524 | 50,841 | 30,757 | 16250.0,18993.0,12524.0,50841.0,30757.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 16,250 | 18,993 | 12,524 | 50,841 | 30,757 | 16250.0,18993.0,12524.0,50841.0,30757.0 |
| Equity / share capital and reserves | 16,250 | 18,993 | 12,524 | 50,841 | 30,757 | 16250.0,18993.0,12524.0,50841.0,30757.0 |