Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
44,704 GBP2024-12-31
47,100 GBP2023-12-31
Fixed Assets - Investments
11,971 GBP2024-12-31
11,971 GBP2023-12-31
Fixed Assets
56,675 GBP2024-12-31
59,071 GBP2023-12-31
Debtors
1,669,057 GBP2024-12-31
160,597 GBP2023-12-31
Cash at bank and in hand
140,440 GBP2024-12-31
116,713 GBP2023-12-31
Current Assets
1,809,497 GBP2024-12-31
277,310 GBP2023-12-31
Creditors
Current
1,216,857 GBP2024-12-31
23,190 GBP2023-12-31
Net Current Assets/Liabilities
592,640 GBP2024-12-31
254,120 GBP2023-12-31
Total Assets Less Current Liabilities
649,315 GBP2024-12-31
313,191 GBP2023-12-31
Creditors
Non-current
5,968 GBP2024-12-31
15,704 GBP2023-12-31
Net Assets/Liabilities
643,347 GBP2024-12-31
297,487 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
643,147 GBP2024-12-31
297,287 GBP2023-12-31
Equity
643,347 GBP2024-12-31
297,487 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,528 GBP2024-12-31
11,528 GBP2023-12-31
Plant and equipment
22,899 GBP2024-12-31
22,899 GBP2023-12-31
Furniture and fittings
60,988 GBP2024-12-31
55,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,415 GBP2024-12-31
90,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,621 GBP2024-12-31
6,932 GBP2023-12-31
Plant and equipment
19,958 GBP2024-12-31
18,978 GBP2023-12-31
Furniture and fittings
23,132 GBP2024-12-31
17,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,711 GBP2024-12-31
43,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
689 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
980 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,907 GBP2024-12-31
4,596 GBP2023-12-31
Plant and equipment
2,941 GBP2024-12-31
3,921 GBP2023-12-31
Furniture and fittings
37,856 GBP2024-12-31
38,583 GBP2023-12-31
Other Debtors
Current
63,008 GBP2024-12-31
160,597 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
6,049 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
69,057 GBP2024-12-31
Amounts falling due within one year, Current
160,597 GBP2023-12-31
Other Debtors
Non-current
1,600,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
10,123 GBP2024-12-31
10,380 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,200 GBP2024-12-31
Amounts owed to group undertakings
Current
12 GBP2024-12-31
12 GBP2023-12-31
Other Creditors
Current
2,146 GBP2023-12-31
Accrued Liabilities
Current
2,205 GBP2024-12-31
1,998 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,968 GBP2024-12-31
10,639 GBP2023-12-31
Between two and five year, Non-current
5,065 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
PB OUTSOURCE LIMITED
InfoRegistered number 08143377
Unit 13 Swanwick Shore, Swanwick, Southampton SO31 1ZL
Private Limited Company incorporated on 2012-07-13 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-29
CIF 0PB OUTSOURCE LIMITED
SRegistered number 08143377

1, Yorkdale, Warsash, Southampton, England, SO31 9LD
ENGLAND
CIF 1 PB OUTSOURCE LIMITED
SRegistered number 8143377

12-14, Carlton Place, Southampton, England, SO15 2EA
ENGLAND
CIF 2 PB OUTSOURCE LIMITED
SRegistered number 08143377

The 1812 Building, Wheatley Park, Mirfield, England, WF14 8HE
UNITED KINGDOM
CIF 3 PB OUTSOURCE LTD
SRegistered number 08143377

Atlas House, Unit 2, 5 Bradford Road, Drighlington, West Yorkshire, England, BD11 1AS
UNITED KINGDOM
CIF 4 PB OUTSOURCE LIMITED
SRegistered number 08143377

The 1812 Building, Wheatle Park, Mirfield, United Kingdom, WF14 8HE
Limited Company in Companies House, England And Wales
CIF 5 PB OUTSOURCE LIMITED
SRegistered number 08143377

Unit 12, Swanwick Shore, Swanwick, Southampton, United Kingdom, SO31 1ZL
Limited Company in Companies House, England And Wales
CIF 6 PB OUTSOURCE LIMITED
SRegistered number 08143377

Unit 17, Universal Shipyard, Sarisbury Green, Southampton, England, SO31 7ZN
Private Limited Company in England, Uk
CIF 7 ANDREW MARK WALKER
SRegistered number 08143377

Horley Green House, Horley Green Road, Halifax, England, HX3 6AS
Limited Company in England And Wales, England
CIF 8