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
    Herkes, James
    Director born in March 1985
    Individual (1 offspring)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
    Mr James Herkes
    Born in March 1985
    Individual (1 offspring)
    Person with significant control
    2022-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Blair, Iain Alexander
    Director born in June 1981
    Individual (2 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
    Mr Iain Alexander Blair
    Born in June 1981
    Individual (2 offsprings)
    Person with significant control
    2022-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Blair, Philip Alexander
    Managing Director born in April 1952
    Individual
    Officer
    2013-09-20 ~ 2022-07-01
    OF - Director → CIF 0
    Mr Philip Alexander Blair
    Born in April 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2022-07-01
    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
    Mrs Dianne Mary Blair
    Born in September 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2022-06-30
    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
parent relation
Company in focus

PB BUS MARKETING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
11,600 GBP2023-06-30
Property, Plant & Equipment
6,254 GBP2024-06-30
6,393 GBP2023-06-30
Fixed Assets
6,254 GBP2024-06-30
17,993 GBP2023-06-30
Debtors
261,253 GBP2024-06-30
195,338 GBP2023-06-30
Cash at bank and in hand
200,274 GBP2024-06-30
181,209 GBP2023-06-30
Current Assets
461,527 GBP2024-06-30
376,547 GBP2023-06-30
Net Current Assets/Liabilities
123,505 GBP2024-06-30
56,211 GBP2023-06-30
Total Assets Less Current Liabilities
129,759 GBP2024-06-30
74,204 GBP2023-06-30
Creditors
Amounts falling due after one year
-14,167 GBP2024-06-30
-24,173 GBP2023-06-30
Net Assets/Liabilities
114,404 GBP2024-06-30
48,816 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
348,000 GBP2024-06-30
348,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,000 GBP2024-06-30
336,400 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,600 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
11,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
266 GBP2024-06-30
266 GBP2023-06-30
Furniture and fittings
13,624 GBP2024-06-30
12,262 GBP2023-06-30
Computers
28,002 GBP2024-06-30
27,844 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,892 GBP2024-06-30
40,372 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-06-30
211 GBP2023-06-30
Furniture and fittings
11,314 GBP2024-06-30
10,940 GBP2023-06-30
Computers
24,105 GBP2024-06-30
22,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,638 GBP2024-06-30
33,979 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
374 GBP2023-07-01 ~ 2024-06-30
Computers
1,277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
47 GBP2024-06-30
55 GBP2023-06-30
Furniture and fittings
2,310 GBP2024-06-30
1,322 GBP2023-06-30
Computers
3,897 GBP2024-06-30
5,016 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
246,844 GBP2024-06-30
179,535 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
521 GBP2024-06-30
471 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,888 GBP2024-06-30
15,332 GBP2023-06-30
Debtors
Amounts falling due within one year
261,253 GBP2024-06-30
195,338 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,870 GBP2024-06-30
3,959 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,617 GBP2024-06-30
113,932 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
576 GBP2024-06-30
Other Creditors
Amounts falling due within one year
119,498 GBP2024-06-30
118,887 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
51,952 GBP2024-06-30
32,180 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
14,167 GBP2024-06-30
24,173 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
  • PB BUS MARKETING LIMITED
    Info
    Registered number 08700402
    71-75 Shelton Street, Covent Garden, London WC2H 9JQ
    Private Limited Company incorporated on 2013-09-20 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.