P & B Services Limited
04458673 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-11
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-06-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-03-31 in 296 days
- Confirmation statement
- last made up 2025-06-08 · next due 2026-06-22
Registered office
C/o Venthams Limited Unit 8, Phoenix HouseRedhill Aerodrome, Kings Mill Lane
Redhill
Surrey
Rh1 5jy
Peer comparison
Compared against 76 UK companies in SIC 46730 (Wholesale of wood, construction materials and sanitary equipment) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jun 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jun 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£67,061
↓12.6%
|
£76,703
↑39.2%
|
£55,101
↑101.4%
|
£27,364
↓24.9%
|
£36,423
|
| Current assets |
£314,194
↓4.6%
|
£329,372
↓1.0%
|
£332,708
↑14.5%
|
£290,449
↑100.4%
|
£144,899
|
| Cash |
£187,617
↓17.5%
|
£227,444
↑11.1%
|
£204,786
↑32.8%
|
£154,249
↑267.4%
|
£41,988
|
| Debtors |
£117,577
↑25.2%
|
£93,918
|
— |
— |
— |
| Net current assets |
£275,516
↓4.3%
|
£287,815
↑2.8%
|
£279,980
↑30.2%
|
£215,091
↑108.4%
|
£103,212
|
| Net assets |
£330,607
↓5.6%
|
£350,283
↑8.7%
|
£322,304
↑35.8%
|
£237,256
↑78.8%
|
£132,715
|
| Equity |
£330,607
↓5.6%
|
£350,283
↑8.7%
|
£322,304
↑35.8%
|
£237,256
↑78.8%
|
£132,715
|
| Other | |||||
| Average employees |
7
↑16.7%
|
6
↓14.3%
|
7
→0.0%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Venthams Trustees Limited · Corporate Secretary appointed 2023-01-06
- Barnes, Phillip · Director appointed 2002-06-11
- Parker, Graham · Director appointed 2002-06-11 resigned 2023-01-06
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2002-06-11 resigned 2002-06-11
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2002-06-11 resigned 2002-06-11
People with significant control (4)
-
Vanessa Parker Ceased 2023-08-31Individual Psc · British · resident in United Kingdom · born 11/1957 · notified 2023-08-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
The Estate Of G Parker, Deceased Ceased 2023-08-06Corporate Entity Psc · notified 2023-01-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Graham Parker Ceased 2023-01-06Individual Psc · British · resident in United Kingdom · born 9/1957 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Phillip Barnes ActiveIndividual Psc · British · resident in United Kingdom · born 9/1955 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-10-28 Total-exemption-full accounts AA Accounts
- 2025-06-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-09 Total-exemption-full accounts AA Accounts
- 2024-06-25 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-11-28 Total-exemption-full accounts AA Accounts
- 2023-09-12 Change to a person with significant control PSC04 PSC
- 2023-09-12 Cessation of a person with significant control PSC07 PSC
- 2023-09-12 Notification of a person with significant control PSC01 PSC
- 2023-09-12 Cessation of a person with significant control PSC07 PSC
- 2023-06-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-06-20 Notification of a person with significant control PSC02 PSC
- 2023-06-20 Cessation of a person with significant control PSC07 PSC
- 2023-02-02 Appoint corporate secretary company with name date AP04 Officers
- 2023-02-02 Termination secretary company with name termination date TM02 Officers
- 2023-02-02 Termination director company with name termination date TM01 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register