PB & T PROJECT LTDActive

Company number 07861690Private limited companyIncorporated 2011
⚠ Accounts overdue. The next accounts were due on 30 Sep 2026 and had not been filed when the register was last updated.

Key figures

£1,542,478-14.6%
Net assets 2021
-14.6%
Average annual change 2020–2021
0500 k1 m1.5 m2 m20202021

Like most small UK companies, PB & T PROJECT LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2021
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
01 m2 m3 m20202021

Dividends

from the accounts
2021

Dividends paid in the financial year: £398,775.

Filed accounts2020–2021
20202021
Cash at bank and in hand414,406392,434
Total assets2,223,2471,730,715
Total liabilities416,581188,237
Net assets / total equity1,806,6661,542,478
Average number of employees54
Dividends paid—398,775

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2021

The principal activity of the company during the year under review was wholesale of pharmaceutical goods.

As described in the company's latest filed accounts.

Summary: PB & T PROJECT LTD

Company

PB & T PROJECT LTD is a private limited company registered with Companies House under company number 07861690. It was incorporated on 25 Nov 2011. Its status is active. The registered office is in Rochester (ME2). Its nature of business (SIC 2007) is wholesale of pharmaceutical goods (46460).

Accounts

The latest accounts in the database are for 2021 (period ending 31 Dec 2021); the company files small company accounts. Net assets were £1,542,478, down 14.6% on the previous year. Cash at bank and in hand was £392,434. Total assets were £1,730,715 and total liabilities £188,237. The company had an average of 4 employees. Figures are available for 2 financial years (2020–2021).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 30 Sep 2026. The next confirmation statement is due by 24 Dec 2026.