Pb Sandcroft Management Services Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2017-01-31 · GBP
Net assets
£380,718
Cash
£73,006
Turnover
—
Profit / loss
—
Current assets
£459,034
Creditors < 1 year
—
Equity
£380,718
Average employees
13
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2017-01-319 months | 2016-04-3012 months | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £380,718 | £321,932 | £285,487 | £238,504 | £204,572 | £152,003 | £91,825 | £58,695 |
| Equity | £380,718 | £321,932 | £285,487 | £238,504 | £204,572 | £152,003 | £91,825 | £58,695 |
| Assets | ||||||||
| Fixed assets | £75,376 | £90,410 | £139,546 | £132,160 | £117,609 | £129,446 | £133,266 | £132,877 |
| Intangible assets | £51,219 | £55,000 | — | — | — | — | — | — |
| Property, plant & equipment | £24,157 | £35,410 | £53,421 | £39,035 | £17,484 | £22,321 | £19,141 | £11,752 |
| Current assets | £459,034 | £365,582 | £305,739 | £276,557 | £242,716 | £194,696 | £155,251 | £138,371 |
| Cash at bank | £73,006 | £176,099 | £94,877 | £120,233 | £86,434 | £45,161 | £21,867 | £19,542 |
| Debtors | £378,182 | £173,900 | £196,637 | £141,183 | £142,511 | £137,603 | £121,234 | £107,459 |
| Stock | £7,846 | £15,583 | — | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | £146,736 | £126,307 | £117,564 | £114,156 | — | — |
| Creditors after one year | — | — | £5,644 | £40,057 | £38,189 | £57,983 | — | — |
| Provisions | £4,546 | £4,390 | £7,418 | £3,849 | £0 | — | — | — |
| Net current assets | £309,888 | £235,912 | £159,003 | £150,250 | £125,152 | £80,540 | £43,584 | £22,179 |
| Assets less current liabilities | £385,264 | £326,322 | £298,549 | £282,410 | £242,761 | £209,986 | £176,850 | £155,056 |
| People & pay | ||||||||
| Average employees | 13 | 12 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.