P&B SOCIAL LIMITEDActive

Company number 11635421Private limited companyIncorporated 2018

Key figures

£33,279-83.6%
Net assets 2024/25
-5.2%
Average annual change 2019/20–2024/25
0100 k200 k300 k2019/202020/212021/222022/232024/25

Like most small UK companies, P&B SOCIAL LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232024/25
Filed accounts2019/20–2024/25
2019/202020/212021/222022/232024/25
Cash at bank and in hand72,72979,715203,9904,2781,834
Total assets114,625135,096300,846308,29351,959
Total liabilities73,382104,851129,364105,73818,680
Net assets / total equity41,24330,245171,482202,55533,279
Average number of employees19221882

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.

Summary: P&B SOCIAL LIMITED

Company

P&B SOCIAL LIMITED is a private limited company registered with Companies House under company number 11635421. It was incorporated on 22 Oct 2018. Its status is active. The registered office is in Manchester (M2). Its nature of business (SIC 2007) is media representation services (73120).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £33,279, down 83.6% on the previous year. Cash at bank and in hand was £1,834. Total assets were £51,959 and total liabilities £18,680. The company had an average of 2 employees. Figures are available for 5 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 4 Nov 2026.