logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Dodds, David
    Director born in December 1956
    Individual (2 offsprings)
    Officer
    ~ 1999-04-22
    OF - Director → CIF 0
  • 2
    Smurthwaite, Marian
    Director born in December 1946
    Individual (2 offsprings)
    Officer
    ~ 2009-05-07
    OF - Director → CIF 0
    Smurthwaite, Marian
    Individual (2 offsprings)
    Officer
    ~ 2009-05-07
    OF - Secretary → CIF 0
  • 3
    Hale, Christopher Brian
    Quantity Surveyor born in August 1972
    Individual (2 offsprings)
    Officer
    1998-09-01 ~ 2003-11-21
    OF - Director → CIF 0
  • 4
    Brooks, Mark David Lee
    Born in December 1984
    Individual (2 offsprings)
    Officer
    2017-02-09 ~ now
    OF - Director → CIF 0
  • 5
    Smurthwaite, Glenn
    Born in April 1977
    Individual (5 offsprings)
    Officer
    2014-11-25 ~ now
    OF - Director → CIF 0
  • 6
    Broadley, Angela Elizabeth
    Individual (2 offsprings)
    Officer
    2014-11-25 ~ 2017-02-09
    OF - Secretary → CIF 0
  • 7
    Smurthwaite, Peter Barry
    Born in May 1949
    Individual (3 offsprings)
    Officer
    (before 1991-09-01) ~ now
    OF - Director → CIF 0
    Mr Peter Barry Smurthwaite
    Born in May 1949
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 8
    PBS CONSTRUCTION GROUP LTD
    11202018
    1, Trinity Street, Hull, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2018-02-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PBS CONSTRUCTION (NORTH EAST) LIMITED

Period: 1990-09-07 ~ now
Company number: 02266573
Registered names
PBS CONSTRUCTION (NORTH EAST) LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41201 - Construction Of Commercial Buildings
Brief company account
Administrative Expenses
-1,163,751 GBP2024-07-01 ~ 2025-06-30
-1,251,194 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,349 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
3,122,280 GBP2024-07-01 ~ 2025-06-30
898,124 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,351,751 GBP2024-07-01 ~ 2025-06-30
749,681 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
2,351,751 GBP2024-07-01 ~ 2025-06-30
749,681 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,109,099 GBP2025-06-30
1,048,578 GBP2024-06-30
Investment Property
354,097 GBP2025-06-30
354,097 GBP2024-06-30
Fixed Assets
1,463,196 GBP2025-06-30
1,402,675 GBP2024-06-30
Debtors
4,346,418 GBP2025-06-30
3,385,865 GBP2024-06-30
Cash at bank and in hand
2,817,477 GBP2025-06-30
1,508,223 GBP2024-06-30
Current Assets
7,163,895 GBP2025-06-30
4,894,088 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-4,403,066 GBP2025-06-30
Net Current Assets/Liabilities
2,760,829 GBP2025-06-30
1,493,202 GBP2024-06-30
Total Assets Less Current Liabilities
4,224,025 GBP2025-06-30
2,895,877 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
4,054,108 GBP2025-06-30
2,702,357 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Revaluation reserve
105,638 GBP2025-06-30
118,417 GBP2024-06-30
131,196 GBP2023-06-30
Capital redemption reserve
2,500 GBP2025-06-30
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Retained earnings (accumulated losses)
3,935,970 GBP2025-06-30
2,571,440 GBP2024-06-30
2,258,980 GBP2023-06-30
Equity
4,054,108 GBP2025-06-30
2,702,357 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,351,751 GBP2024-07-01 ~ 2025-06-30
749,681 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,000,000 GBP2024-07-01 ~ 2025-06-30
Audit Fees/Expenses
16,500 GBP2024-07-01 ~ 2025-06-30
10,750 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
802024-07-01 ~ 2025-06-30
732023-07-01 ~ 2024-06-30
Wages/Salaries
2,820,711 GBP2024-07-01 ~ 2025-06-30
2,689,814 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,015 GBP2024-07-01 ~ 2025-06-30
83,333 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,220,949 GBP2024-07-01 ~ 2025-06-30
3,051,585 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,058 GBP2024-07-01 ~ 2025-06-30
-33,620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
450,000 GBP2024-06-30
Plant and equipment
477,720 GBP2025-06-30
545,020 GBP2024-06-30
Furniture and fittings
96,458 GBP2025-06-30
94,412 GBP2024-06-30
Motor vehicles
1,260,711 GBP2025-06-30
1,160,072 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,290,774 GBP2025-06-30
2,255,389 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-67,300 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-183,710 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-251,010 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
450,000 GBP2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
5,885 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
54,000 GBP2024-06-30
Plant and equipment
326,567 GBP2025-06-30
344,223 GBP2024-06-30
Furniture and fittings
53,571 GBP2025-06-30
42,892 GBP2024-06-30
Motor vehicles
735,797 GBP2025-06-30
763,545 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,181,675 GBP2025-06-30
1,206,811 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
38,201 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
10,679 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
119,371 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,840 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-55,857 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-147,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,976 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,740 GBP2025-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
387,000 GBP2025-06-30
396,000 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,145 GBP2025-06-30
Plant and equipment
151,153 GBP2025-06-30
200,797 GBP2024-06-30
Furniture and fittings
42,887 GBP2025-06-30
51,520 GBP2024-06-30
Motor vehicles
524,914 GBP2025-06-30
396,527 GBP2024-06-30
Investment Property - Fair Value Model
354,097 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
161,193 GBP2025-06-30
31,637 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
186,012 GBP2025-06-30
580,214 GBP2024-06-30
Prepayments/Accrued Income
Current
127,881 GBP2025-06-30
95,143 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,346,418 GBP2025-06-30
Amounts falling due within one year, Current
3,385,865 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
241,990 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
41,661 GBP2025-06-30
61,114 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,946,651 GBP2025-06-30
2,296,367 GBP2024-06-30
Corporation Tax Payable
Current
710,748 GBP2025-06-30
274,049 GBP2024-06-30
Other Taxation & Social Security Payable
Current
611,786 GBP2025-06-30
416,649 GBP2024-06-30
Creditors
Current
4,403,066 GBP2025-06-30
3,400,886 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
41,661 GBP2024-06-30
Bank Borrowings
0 GBP2025-06-30
241,990 GBP2024-06-30
Total Borrowings
Current
0 GBP2025-06-30
241,990 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
43,903 GBP2025-06-30
65,480 GBP2024-06-30
Minimum gross finance lease payments owing
43,903 GBP2025-06-30
109,383 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
41,661 GBP2025-06-30
102,775 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
10,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,537 GBP2025-06-30
25,997 GBP2024-06-30
Between two and five year
17,731 GBP2025-06-30
22,516 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,268 GBP2025-06-30
48,513 GBP2024-06-30
  • PBS CONSTRUCTION (NORTH EAST) LIMITED
    Info
    C.R. REYNOLDS (NORTH EAST) LIMITED - 1990-09-07
    Registered number 02266573
    1 Trinity Street, Hull HU3 1JR
    PRIVATE LIMITED COMPANY incorporated on 1988-06-10 (37 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.