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Company information:
Pbs & Co (Uk) Limited (No: 09868404)
Address: THE OLD EXCHANGE, 234 SOUTHCHURCH ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 2EG
Status: In Administration/Administrative Receiver
Incorporated: 11-Dec-2015
Accounts Next Due: 31-Aug-2022
Next Confirmation Statement Due: 25-Nov-2021
Industry Class: 65110 - Life insurance
Current Director: PAUL SULLIVAN ( DOB: Mar-1964 From: Nov-2015 )
Resigned Director: PENNY ALEXANDRA SIMONS ( From: Dec-2015 To: Mar-2019 )
Resigned Director: HENRY THOMAS SMITH ( DOB: Jan-1962 From: Nov-2015 To: Dec-2015 )
Persons of Significant Control:
Mr Paul Sullivan, The Old Exchange 234 Southchurch Road, Southend-On-Sea, Essex, SS1 2EG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Current assets | 161,654 | 193,139 | 269,572 | 691,259 | 773,769 | 161654.0,193139,269572.0,691259.0,773769.0 |
Current assets / Cash at bank and on hand | 103,500 | 12,221 | 1,928 | 4,961 | 11,905 | 103500.0,12221,1928.0,4961.0,11905.0 |
Net current assets (liabilities) | 154,908 | 65,778 | -92,914 | 276,787 | 512,899 | 154908.0,65778,-92914.0,276787.0,512899.0 |
Total assets less current liabilities | 154,908 | 65,778 | -92,914 | 307,607 | 613,339 | 154908.0,65778,-92914.0,307607.0,613339.0 |
Provisions for liabilities, balance sheet subtotal | -7,824 | -170,558 | 314,665 | 467,824 | -7824.0,-170558,0.0,314665.0,467824.0 | |
Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 7,824 | 170,558 | 7824.0,170558,0.0,0.0,0.0 | |||
Net assets (liabilities) | -2,916 | -104,780 | -92,914 | -7,058 | 145,515 | -2916.0,-104780,-92914.0,-7058.0,145515.0 |
Equity / share capital and reserves | -2,916 | -104,780 | -92,914 | -7,058 | 145,515 | -2916.0,-104780,-92914.0,-7058.0,145515.0 |