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
    Wakenell, Gary John
    Director born in January 1969
    Individual (1 offspring)
    Officer
    2006-02-03 ~ now
    OF - director → CIF 0
    Wakenell, Gary John
    Individual (1 offspring)
    Officer
    2006-02-03 ~ now
    OF - secretary → CIF 0
  • 2
    Worboyes, Mark Ronald
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2006-02-03 ~ now
    OF - director → CIF 0
    Mr Mark Ronald Worboyes
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2017-01-25 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Simmons, Joe William
    Builder born in November 1986
    Individual (1 offspring)
    Officer
    2019-04-08 ~ 2019-11-01
    OF - director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 2 offsprings)
    Officer
    2006-01-25 ~ 2006-01-26
    PE - nominee-director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved corporate (2 parents, 9 offsprings)
    Officer
    2006-01-25 ~ 2006-01-26
    PE - nominee-secretary → CIF 0
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PBS KENT LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
9,617 GBP2024-03-31
12,822 GBP2023-03-31
Fixed Assets
9,617 GBP2024-03-31
12,822 GBP2023-03-31
Total Inventories
1,295 GBP2024-03-31
1,369 GBP2023-03-31
Debtors
13,545 GBP2024-03-31
31,917 GBP2023-03-31
Cash at bank and in hand
292 GBP2024-03-31
Current Assets
15,132 GBP2024-03-31
33,286 GBP2023-03-31
Creditors
-21,632 GBP2024-03-31
-27,599 GBP2023-03-31
Net Current Assets/Liabilities
-6,500 GBP2024-03-31
5,687 GBP2023-03-31
Total Assets Less Current Liabilities
3,117 GBP2024-03-31
18,509 GBP2023-03-31
Net Assets/Liabilities
-8,133 GBP2024-03-31
2,257 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
-9,633 GBP2024-03-31
757 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,858 GBP2024-03-31
6,858 GBP2023-03-31
Motor vehicles
25,269 GBP2024-03-31
25,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,127 GBP2024-03-31
32,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,569 GBP2024-03-31
6,473 GBP2023-03-31
Motor vehicles
15,941 GBP2024-03-31
12,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,510 GBP2024-03-31
19,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
289 GBP2024-03-31
385 GBP2023-03-31
Motor vehicles
9,328 GBP2024-03-31
12,437 GBP2023-03-31
Raw Materials
150 GBP2024-03-31
150 GBP2023-03-31
Value of work in progress
1,145 GBP2024-03-31
1,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
747 GBP2023-03-31
Other Debtors
Current
12,433 GBP2024-03-31
31,170 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,112 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,060 GBP2024-03-31
5,408 GBP2023-03-31
Corporation Tax Payable
Current
14,111 GBP2024-03-31
18,521 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,370 GBP2023-03-31
Other Creditors
Current
641 GBP2024-03-31
769 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
994 GBP2024-03-31
692 GBP2023-03-31
Amounts owed to directors
Current
9 GBP2023-03-31
Creditors
Current
21,632 GBP2024-03-31
27,599 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,250 GBP2024-03-31
16,252 GBP2023-03-31

  • PBS KENT LTD
    Info
    Registered number 05687913
    11 Church Road, Bexleyheath, Kent DA7 4DD
    Private Limited Company incorporated on 2006-01-25 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.