PB DOORS SERVICES LIMITED
Period: 2015-08-03 ~ 2022-08-10
Company number: 09714265
Registered name PB DOORS SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-03-14 Dissolved on 2022-08-10
Standard Industrial Classification 33200 - Installation Of Industrial Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-04-01 ~ 2018-03-31
Intangible Assets 10,000 GBP 2018-03-31
15,000 GBP 2017-03-31
Property, Plant & Equipment 13,993 GBP 2018-03-31
17,038 GBP 2017-03-31
Fixed Assets 23,993 GBP 2018-03-31
32,038 GBP 2017-03-31
Debtors 62,533 GBP 2018-03-31
56,849 GBP 2017-03-31
Cash at bank and in hand 9,578 GBP 2018-03-31
1,826 GBP 2017-03-31
Current Assets 72,111 GBP 2018-03-31
58,675 GBP 2017-03-31
Creditors Current
52,638 GBP 2018-03-31
42,758 GBP 2017-03-31
Net Current Assets/Liabilities 19,473 GBP 2018-03-31
15,917 GBP 2017-03-31
Total Assets Less Current Liabilities 43,466 GBP 2018-03-31
47,955 GBP 2017-03-31
Creditors Non-current
-6,262 GBP 2018-03-31
-9,268 GBP 2017-03-31
Net Assets/Liabilities 34,825 GBP 2018-03-31
38,687 GBP 2017-03-31
Equity Called up share capital
2 GBP 2018-03-31
2 GBP 2017-03-31
Retained earnings (accumulated losses)
34,823 GBP 2018-03-31
38,685 GBP 2017-03-31
Equity 34,825 GBP 2018-03-31
38,687 GBP 2017-03-31
Average Number of Employees 2 2017-04-01 ~ 2018-03-31
2 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2018-03-31
5,000 GBP 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,000 GBP 2017-04-01 ~ 2018-03-31
Intangible Assets Net goodwill
10,000 GBP 2018-03-31
15,000 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
19,924 GBP 2018-03-31
19,924 GBP 2017-03-31
Computers
958 GBP 2018-03-31
958 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 21,662 GBP 2018-03-31
20,882 GBP 2017-03-31
Plant and equipment
780 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
7,087 GBP 2018-03-31
3,636 GBP 2017-03-31
Computers
396 GBP 2018-03-31
208 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,669 GBP 2018-03-31
3,844 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
186 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
3,451 GBP 2017-04-01 ~ 2018-03-31
Computers
188 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,825 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
186 GBP 2018-03-31
Property, Plant & Equipment Plant and equipment
594 GBP 2018-03-31
Motor vehicles
12,837 GBP 2018-03-31
16,288 GBP 2017-03-31
Computers
562 GBP 2018-03-31
750 GBP 2017-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
48,225 GBP 2018-03-31
31,821 GBP 2017-03-31
Other Debtors Current, Amounts falling due within one year
14,308 GBP 2018-03-31
25,028 GBP 2017-03-31
Debtors Current, Amounts falling due within one year
62,533 GBP 2018-03-31
56,849 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
3,006 GBP 2018-03-31
3,006 GBP 2017-03-31
Trade Creditors/Trade Payables Current
601 GBP 2018-03-31
240 GBP 2017-03-31
Other Taxation & Social Security Payable Current
33,412 GBP 2018-03-31
18,078 GBP 2017-03-31
Other Creditors Current
15,619 GBP 2018-03-31
21,434 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
6,262 GBP 2018-03-31
9,268 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2018-03-31
PB DOORS SERVICES LIMITED Info Registered number 09714265 C/o Currie Young Limited, 10 King Street, Newcastle Under Lyme ST5 1EL
PRIVATE LIMITED COMPANY incorporated on 2015-08-03 and dissolved on 2022-08-10 (7 years). The status of the company number is Dissolved .
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