Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Class 2 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
41,650 GBP2025-12-31
44,704 GBP2024-12-31
Fixed Assets - Investments
11,971 GBP2025-12-31
11,971 GBP2024-12-31
Fixed Assets
53,621 GBP2025-12-31
56,675 GBP2024-12-31
Debtors
1,721,516 GBP2025-12-31
1,669,057 GBP2024-12-31
Cash at bank and in hand
58,732 GBP2025-12-31
140,440 GBP2024-12-31
Current Assets
1,780,248 GBP2025-12-31
1,809,497 GBP2024-12-31
Creditors
Current
721,006 GBP2025-12-31
1,216,857 GBP2024-12-31
Net Current Assets/Liabilities
1,059,242 GBP2025-12-31
592,640 GBP2024-12-31
Total Assets Less Current Liabilities
1,112,863 GBP2025-12-31
649,315 GBP2024-12-31
Creditors
Non-current
5,968 GBP2024-12-31
Net Assets/Liabilities
1,112,863 GBP2025-12-31
643,347 GBP2024-12-31
Equity
Called up share capital
200 GBP2025-12-31
200 GBP2024-12-31
Retained earnings (accumulated losses)
1,112,663 GBP2025-12-31
643,147 GBP2024-12-31
Equity
1,112,863 GBP2025-12-31
643,347 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,528 GBP2024-12-31
Plant and equipment
23,232 GBP2025-12-31
22,899 GBP2024-12-31
Furniture and fittings
64,601 GBP2025-12-31
60,988 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
99,361 GBP2025-12-31
95,415 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,621 GBP2024-12-31
Plant and equipment
20,694 GBP2025-12-31
19,958 GBP2024-12-31
Furniture and fittings
28,810 GBP2025-12-31
23,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,711 GBP2025-12-31
50,711 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
5,678 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2025-12-31
2,941 GBP2024-12-31
Furniture and fittings
35,791 GBP2025-12-31
37,856 GBP2024-12-31
Land and buildings, Short leasehold
3,907 GBP2024-12-31
Other Debtors
Current
107,781 GBP2025-12-31
63,008 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
4,171 GBP2025-12-31
6,049 GBP2024-12-31
Prepayments
Current
9,564 GBP2025-12-31
Debtors
Current, Amounts falling due within one year
121,516 GBP2025-12-31
69,057 GBP2024-12-31
Other Debtors
Non-current
1,600,000 GBP2025-12-31
1,600,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,873 GBP2025-12-31
10,123 GBP2024-12-31
Trade Creditors/Trade Payables
Current
5,932 GBP2025-12-31
67,200 GBP2024-12-31
Other Creditors
Current
12 GBP2025-12-31
12 GBP2024-12-31
Accrued Liabilities
Current
2,312 GBP2025-12-31
2,205 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,968 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
Class 2 ordinary share
100 shares2025-12-31
PB OUTSOURCE LIMITED
InfoRegistered number 08143377Unit 13 Swanwick Shore, Swanwick, Southampton SO31 1ZL
PRIVATE LIMITED COMPANY incorporated on 2012-07-13 (13 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-29
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