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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Carnall, Thomas William
    Born in May 1988
    Individual (5 offsprings)
    Officer
    2018-03-14 ~ now
    OF - Director → CIF 0
    Mr Thomas William Carnall
    Born in May 1988
    Individual (5 offsprings)
    Person with significant control
    2018-03-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Nicholson, Matthew John
    Born in June 1990
    Individual (5 offsprings)
    Officer
    2021-01-25 ~ now
    OF - Director → CIF 0
    Mr Matthew John Nicholson
    Born in June 1990
    Individual (5 offsprings)
    Person with significant control
    2021-01-25 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PBS (SOUTH YORKSHIRE) LIMITED

Period: 2018-03-14 ~ now
Company number: 11254229
Registered name
PBS (SOUTH YORKSHIRE) LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
93,345 GBP2025-03-31
97,442 GBP2024-03-31
Fixed Assets
93,345 GBP2025-03-31
97,442 GBP2024-03-31
Total Inventories
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
134,811 GBP2025-03-31
33,695 GBP2024-03-31
Cash at bank and in hand
1,468 GBP2025-03-31
122,981 GBP2024-03-31
Current Assets
186,279 GBP2025-03-31
206,676 GBP2024-03-31
Creditors
-219,066 GBP2025-03-31
-269,210 GBP2024-03-31
Net Current Assets/Liabilities
-32,787 GBP2025-03-31
-62,534 GBP2024-03-31
Total Assets Less Current Liabilities
60,558 GBP2025-03-31
34,908 GBP2024-03-31
Net Assets/Liabilities
35,718 GBP2025-03-31
16 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
35,708 GBP2025-03-31
6 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
43,549 GBP2025-03-31
43,549 GBP2024-03-31
Plant and equipment
4,861 GBP2025-03-31
4,861 GBP2024-03-31
Motor vehicles
85,752 GBP2025-03-31
74,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,668 GBP2025-03-31
123,163 GBP2024-03-31
Computers
506 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,323 GBP2025-03-31
2,810 GBP2024-03-31
Motor vehicles
37,933 GBP2025-03-31
22,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,323 GBP2025-03-31
25,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,022 GBP2024-04-01 ~ 2025-03-31
Computers
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
43,549 GBP2025-03-31
43,549 GBP2024-03-31
Plant and equipment
1,538 GBP2025-03-31
2,051 GBP2024-03-31
Motor vehicles
47,819 GBP2025-03-31
51,842 GBP2024-03-31
Computers
439 GBP2025-03-31
Other types of inventories not specified separately
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
127,771 GBP2025-03-31
1,008 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,030 GBP2025-03-31
12,791 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,627 GBP2025-03-31
117,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
84,545 GBP2025-03-31
131,995 GBP2024-03-31
Creditors
Current
219,066 GBP2025-03-31
269,210 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,840 GBP2025-03-31
30,548 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2025-03-31
4,344 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,030 GBP2025-03-31
12,791 GBP2024-03-31
Between one and five year
23,840 GBP2025-03-31
30,548 GBP2024-03-31
Minimum gross finance lease payments owing
37,870 GBP2025-03-31
43,339 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
37,870 GBP2025-03-31
43,339 GBP2024-03-31
  • PBS (SOUTH YORKSHIRE) LIMITED
    Info
    Registered number 11254229
    58 Salisbury Road, Dronfield, Derbyshire S18 1UG
    PRIVATE LIMITED COMPANY incorporated on 2018-03-14 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.