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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Worthington, David Leslie
    Company Director born in September 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Godfrey, Russell Boyd
    Company Director born in January 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Director → CIF 0
    Godfrey, Russell Boyd
    Individual (9 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Secretary → CIF 0
  • 3
    ELITE CARD TECHNOLOGY LIMITED - now
    SOUTHERN TIME RECORDERS LTD - 2012-09-20
    PAGE SYSTEMS LIMITED - 2009-07-10
    STC EUROPE LIMITED
    - 2019-12-03
    icon of addressUnit 2, Conqueror Court, Vellum Drive, Sittingbourne, Kent, England
    Liquidation Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    635,470 GBP2018-03-31
    Person with significant control
    icon of calendar 2016-05-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Duffin, Graham Arthur
    Printer born in February 1954
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2016-05-03
    OF - Director → CIF 0
    Duffin, Graham Arthur
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ 2017-07-19
    OF - Secretary → CIF 0
  • 2
    Mannering, Russell Peter
    Director born in January 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-03-29 ~ 2016-05-03
    OF - Director → CIF 0
  • 3
    Butler, Kim Ernest
    Director born in February 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-03-29 ~ 2016-05-03
    OF - Director → CIF 0
  • 4
    Lodge, Trevor Michael
    Printer born in August 1947
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2016-05-03
    OF - Director → CIF 0
    Lodge, Trevor Michael
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2017-07-19
    OF - Secretary → CIF 0
  • 5
    Grice, John David
    Printer born in June 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 2010-11-24
    OF - Director → CIF 0
  • 6
    Ridley, David Anthony Frank
    Company Director born in November 1940
    Individual
    Officer
    icon of calendar 1996-03-29 ~ 1998-11-21
    OF - Director → CIF 0
parent relation
Company in focus

P B GROUP LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,075,802 GBP2017-03-31
Fixed Assets - Investments
100 GBP2018-03-31
100 GBP2017-03-31
Fixed Assets
100 GBP2018-03-31
1,075,902 GBP2017-03-31
Total Inventories
20,000 GBP2018-03-31
44,308 GBP2017-03-31
Debtors
197,339 GBP2018-03-31
377,776 GBP2017-03-31
Cash at bank and in hand
7,052 GBP2018-03-31
6,101 GBP2017-03-31
Current Assets
224,391 GBP2018-03-31
428,185 GBP2017-03-31
Creditors
Current
201,357 GBP2018-03-31
635,939 GBP2017-03-31
Net Current Assets/Liabilities
23,034 GBP2018-03-31
-207,754 GBP2017-03-31
Total Assets Less Current Liabilities
23,134 GBP2018-03-31
868,148 GBP2017-03-31
Equity
Called up share capital
21,055 GBP2018-03-31
21,055 GBP2017-03-31
Capital redemption reserve
2,079 GBP2018-03-31
2,079 GBP2017-03-31
Retained earnings (accumulated losses)
845,014 GBP2017-03-31
Equity
23,134 GBP2018-03-31
868,148 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
817,387 GBP2017-03-31
Plant and equipment
1,270,122 GBP2017-03-31
Motor vehicles
15,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,102,509 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,270,122 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-15,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-2,102,509 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,005,975 GBP2017-03-31
Motor vehicles
10,986 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026,707 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,266 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
251 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,722 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,019,241 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-11,237 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,040,429 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
264,147 GBP2017-03-31
Motor vehicles
4,014 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-03-31
Investments in Group Undertakings
100 GBP2018-03-31
100 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
24,605 GBP2018-03-31
200,578 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
172,611 GBP2018-03-31
166,435 GBP2017-03-31
Other Debtors
Current
10,163 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
123 GBP2018-03-31
Prepayments
Current
600 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
197,339 GBP2018-03-31
377,776 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
11,624 GBP2018-03-31
506,252 GBP2017-03-31
Trade Creditors/Trade Payables
Current
34,776 GBP2018-03-31
70,992 GBP2017-03-31
Corporation Tax Payable
Current
151,479 GBP2018-03-31
Other Taxation & Social Security Payable
Current
211 GBP2018-03-31
1,608 GBP2017-03-31
Other Creditors
Current
178 GBP2018-03-31
807 GBP2017-03-31
Accrued Liabilities
Current
3,080 GBP2018-03-31
5,370 GBP2017-03-31
Bank Borrowings
Secured
11,624 GBP2018-03-31
506,252 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,167 shares2018-03-31
Class 2 ordinary share
12,888 shares2018-03-31
Related profiles found in government register
  • P B GROUP LIMITED
    Info
    Registered number 00657060
    icon of addressCentre Block, 4th Floor, Central Court, Knoll Rise, Orpington BR6 0JA
    PRIVATE LIMITED COMPANY incorporated on 1960-04-22 (65 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-08-21
    CIF 0
  • P B GROUP LIMITED
    S
    Registered number 00657060
    icon of addressUnit 2, Conqueror Court, Vellum Drive, Sittingbourne, Kent, England, ME10 5BH
    Limited Company in Companies House England/Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressBank Chambers, 1 Central Avenue, Sittingbourne, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -390 GBP2019-02-28
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.