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
    Mr Sanjay Patel
    Born in October 1980
    Individual (54 offsprings)
    Person with significant control
    2024-07-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Birju
    Pharmacist born in March 1975
    Individual (2 offsprings)
    Officer
    2011-06-13 ~ now
    OF - Director → CIF 0
    Mr Birju Patel
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    2024-07-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Patel, Prashant Hariprasad
    Company Director born in August 1975
    Individual (3 offsprings)
    Officer
    2019-07-04 ~ now
    OF - Director → CIF 0
    Patel, Prashant Hariprasad
    Individual (3 offsprings)
    Officer
    2011-12-16 ~ now
    OF - Secretary → CIF 0
    Mr Prashant Hariprasad Patel
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    2024-07-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Patel, Sanjay
    Pharmacist born in October 1980
    Individual (54 offsprings)
    Officer
    2011-06-13 ~ 2011-09-23
    OF - Director → CIF 0
  • 2
    Patel, Pranav Kumar Hariprasad
    Director born in August 1976
    Individual (6 offsprings)
    Officer
    2011-06-13 ~ 2011-09-23
    OF - Director → CIF 0
    Patel, Pranavkumar Hariprasad
    Company Director born in August 1976
    Individual (6 offsprings)
    Officer
    2014-01-09 ~ 2017-06-10
    OF - Director → CIF 0
    Patel, Pranav Kumar Hariprasad
    Company Director born in August 1976
    Individual (6 offsprings)
    Officer
    2017-06-14 ~ 2018-10-22
    OF - Director → CIF 0
    2018-10-22 ~ 2019-07-10
    OF - Director → CIF 0
parent relation
Company in focus

PBS ENTERPRISE LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
514,999 GBP2023-06-30
514,999 GBP2022-06-30
Property, Plant & Equipment
6,830 GBP2023-06-30
8,832 GBP2022-06-30
Fixed Assets
521,829 GBP2023-06-30
523,831 GBP2022-06-30
Total Inventories
75,768 GBP2023-06-30
68,458 GBP2022-06-30
Debtors
226,423 GBP2023-06-30
139,083 GBP2022-06-30
Cash at bank and in hand
18,773 GBP2022-06-30
Current Assets
302,191 GBP2023-06-30
226,314 GBP2022-06-30
Creditors
Current
576,660 GBP2023-06-30
618,054 GBP2022-06-30
Net Current Assets/Liabilities
-274,469 GBP2023-06-30
-391,740 GBP2022-06-30
Total Assets Less Current Liabilities
247,360 GBP2023-06-30
132,091 GBP2022-06-30
Creditors
Non-current
92,231 GBP2023-06-30
54,522 GBP2022-06-30
Net Assets/Liabilities
155,129 GBP2023-06-30
77,569 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
155,126 GBP2023-06-30
77,566 GBP2022-06-30
Equity
155,129 GBP2023-06-30
77,569 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
599,999 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2022-06-30
Intangible Assets
Net goodwill
514,999 GBP2023-06-30
514,999 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2023-06-30
1 GBP2022-06-30
Plant and equipment
31,125 GBP2023-06-30
30,850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
31,126 GBP2023-06-30
30,851 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,296 GBP2023-06-30
22,019 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,296 GBP2023-06-30
22,019 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2023-06-30
1 GBP2022-06-30
Plant and equipment
6,829 GBP2023-06-30
8,831 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
176,669 GBP2023-06-30
122,771 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
49,754 GBP2023-06-30
16,312 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
226,423 GBP2023-06-30
139,083 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
89,724 GBP2023-06-30
30,120 GBP2022-06-30
Trade Creditors/Trade Payables
Current
58,956 GBP2023-06-30
76,269 GBP2022-06-30
Other Taxation & Social Security Payable
Current
38,593 GBP2023-06-30
22,520 GBP2022-06-30
Other Creditors
Current
389,387 GBP2023-06-30
489,145 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
92,231 GBP2023-06-30
54,522 GBP2022-06-30
  • PBS ENTERPRISE LIMITED
    Info
    Registered number 07667329
    15 Oldborough Road, Wembley, Middlesex HA0 3PP
    Private Limited Company incorporated on 2011-06-13 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.