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 1
  • Pallant, Tony John
    Accountant born in September 1966
    Individual (14 offsprings)
    Officer
    2020-04-30 ~ now
    OF - director → CIF 0
    Mr Tony John Pallant
    Born in September 1966
    Individual (14 offsprings)
    Person with significant control
    2020-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Booth, Frank
    Director born in December 1997
    Individual
    Officer
    2017-12-13 ~ 2021-03-31
    OF - director → CIF 0
    Mr Frank Booth
    Born in December 1997
    Individual
    Person with significant control
    2017-12-13 ~ 2020-04-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

P&B PROPERTY DEVELOPMENT LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
23,786 GBP2022-12-31
35,003 GBP2021-12-31
Total Inventories
139,290 GBP2022-12-31
237,290 GBP2021-12-31
Debtors
325,408 GBP2022-12-31
129,922 GBP2021-12-31
Cash at bank and in hand
509 GBP2022-12-31
3,829 GBP2021-12-31
Current Assets
465,207 GBP2022-12-31
371,041 GBP2021-12-31
Net Current Assets/Liabilities
298,372 GBP2022-12-31
210,046 GBP2021-12-31
Total Assets Less Current Liabilities
322,158 GBP2022-12-31
245,049 GBP2021-12-31
Creditors
Amounts falling due after one year
-316,000 GBP2022-12-31
-186,000 GBP2021-12-31
Net Assets/Liabilities
6,158 GBP2022-12-31
59,049 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,200 GBP2022-12-31
8,200 GBP2021-12-31
Motor vehicles
32,750 GBP2022-12-31
32,750 GBP2021-12-31
Computers
2,750 GBP2022-12-31
2,750 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
43,700 GBP2022-12-31
43,700 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,980 GBP2022-12-31
1,230 GBP2021-12-31
Motor vehicles
13,100 GBP2022-12-31
6,550 GBP2021-12-31
Computers
1,834 GBP2022-12-31
917 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,914 GBP2022-12-31
8,697 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,750 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
6,550 GBP2022-01-01 ~ 2022-12-31
Computers
917 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,217 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
3,220 GBP2022-12-31
6,970 GBP2021-12-31
Motor vehicles
19,650 GBP2022-12-31
26,200 GBP2021-12-31
Computers
916 GBP2022-12-31
1,833 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
16,632 GBP2022-12-31
11,608 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
305,096 GBP2022-12-31
17,014 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,680 GBP2022-12-31
11,663 GBP2021-12-31
Debtors
Amounts falling due within one year
325,408 GBP2022-12-31
129,922 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,093 GBP2022-12-31
38,876 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,918 GBP2022-12-31
10,084 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,455 GBP2022-12-31
91,274 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,963 GBP2021-12-31
Loans received from directors
Amounts falling due within one year
41,869 GBP2022-12-31
5,048 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-12-31
750 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
316,000 GBP2022-12-31
186,000 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
  • P&B PROPERTY DEVELOPMENT LTD
    Info
    Registered number 11110118
    47 Back Lane, Rochford SS4 1AY
    Private Limited Company incorporated on 2017-12-13 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.