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.

Parent entities and officers
Active 2
  • 1
    Barnes, Phillip
    Haulage Manager born in September 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-11 ~ now
    OF - Director → CIF 0
    Phillip Barnes
    Born in September 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    M.J. VENTHAM & CO. TRUSTEES - 2003-06-05
    icon of addressMillhouse, 32-38 East Street, Rochford, Essex, United Kingdom
    Active Corporate (5 parents, 53 offsprings)
    Equity (Company account)
    100 GBP2024-01-31
    Officer
    icon of calendar 2023-01-06 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Parker, Graham
    Haulage Manager born in September 1957
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-11 ~ 2023-01-06
    OF - Director → CIF 0
    Parker, Graham
    Haulage Manager
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-06-11 ~ 2023-01-06
    OF - Secretary → CIF 0
    Graham Parker
    Born in September 1957
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vanessa Parker
    Born in November 1957
    Individual
    Person with significant control
    icon of calendar 2023-08-06 ~ 2023-08-31
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address2, Kiln Lane, Brockham, Betchworth, England
    Corporate
    Person with significant control
    2023-01-06 ~ 2023-08-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2002-06-11 ~ 2002-06-11
    PE - Nominee Secretary → CIF 0
  • 5
    WATERLOO NOMINEES LIMITED
    icon of address6-8 Underwood Street, London
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    594 GBP2024-12-31
    Officer
    2002-06-11 ~ 2002-06-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & B SERVICES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment
76,703 GBP2024-06-30
55,101 GBP2023-06-30
Fixed Assets
76,703 GBP2024-06-30
55,101 GBP2023-06-30
Total Inventories
8,000 GBP2024-06-30
8,500 GBP2023-06-30
Debtors
Current
93,928 GBP2024-06-30
119,422 GBP2023-06-30
Cash at bank and in hand
227,444 GBP2024-06-30
204,786 GBP2023-06-30
Current Assets
329,372 GBP2024-06-30
332,708 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-41,557 GBP2024-06-30
-52,728 GBP2023-06-30
Net Current Assets/Liabilities
287,815 GBP2024-06-30
279,980 GBP2023-06-30
Total Assets Less Current Liabilities
364,518 GBP2024-06-30
335,081 GBP2023-06-30
Net Assets/Liabilities
350,283 GBP2024-06-30
322,304 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
350,183 GBP2024-06-30
322,204 GBP2023-06-30
Equity
350,283 GBP2024-06-30
322,304 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
5,866 GBP2024-06-30
5,866 GBP2023-06-30
Other
141,442 GBP2024-06-30
101,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
147,308 GBP2024-06-30
107,672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,571 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
18,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
69,676 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,605 GBP2024-06-30
Property, Plant & Equipment
Buildings
4,937 GBP2024-06-30
5,524 GBP2023-06-30
Other
71,766 GBP2024-06-30
49,577 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
79,945 GBP2024-06-30
88,218 GBP2023-06-30
Other Debtors
Current
19,779 GBP2023-06-30
Prepayments/Accrued Income
Current
13,983 GBP2024-06-30
11,425 GBP2023-06-30
Cash and Cash Equivalents
227,444 GBP2024-06-30
204,786 GBP2023-06-30
Taxation/Social Security Payable
Current
33,631 GBP2024-06-30
49,017 GBP2023-06-30
Other Creditors
Current
5,276 GBP2024-06-30
1,061 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,650 GBP2024-06-30
2,650 GBP2023-06-30
Creditors
Current
41,557 GBP2024-06-30
52,728 GBP2023-06-30
Net Deferred Tax Liability/Asset
-14,235 GBP2024-06-30
-12,777 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,458 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-14,235 GBP2024-06-30
-12,777 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Between one and five year
120,000 GBP2024-06-30
120,000 GBP2023-06-30
More than five year
380,000 GBP2024-06-30
410,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
530,000 GBP2024-06-30
560,000 GBP2023-06-30
  • P & B SERVICES LIMITED
    Info
    Registered number 04458673
    icon of addressC/o Venthams Limited Unit 8, Phoenix House, Redhill Aerodrome, Kings Mill Lane, Redhill, Surrey RH1 5JY
    Private Limited Company incorporated on 2002-06-11 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.