P B DEVELOPMENT COMPANY LIMITEDActive

Company number SC097813Private limited companyIncorporated 1986

Key figures

£5,404,759-15.5%
Net assets 2024/25
-6.7%
Average annual change 2019/20–2024/25
02 m4 m6 m8 m2019/202020/212022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 m10 m15 m2019/202020/212022/232023/242024/25

Dividends

from the accounts
2024/25

No dividends were paid in the financial year.

History
2024/25£0
2023/24£1,000,000
2019/20£1,000,000
Filed accounts2019/20–2024/25
2019/202020/212022/232023/242024/25
Turnover6,850,9982,026,5077,303,8769,283,2608,166,629
Profit for the year143,157-331,097430,884-127,741-993,624
Cash at bank and in hand311,556484,981378,165474,634190,856
Total assets13,451,85713,893,47114,722,00714,679,56412,962,700
Total liabilities5,508,5866,331,4226,107,2887,313,8826,846,730
Net assets / total equity7,144,3556,813,2587,526,1246,398,3835,404,759
Average number of employees197158195229171
Average pay (per year)12,43611,12313,56714,28917,976
Dividends paid-1,000,000——-1,000,0000

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 2025

provision of catering foods, drinks and entertainment

As described in the company's latest filed accounts.

Summary: P B DEVELOPMENT COMPANY LIMITED

Company

P B DEVELOPMENT COMPANY LIMITED is a private limited company registered with Companies House under company number SC097813. It was incorporated on 13 Mar 1986. Its status is active. The registered office is in Aberdeen (AB10). Its nature of business (SIC 2007) is public houses and bars (56302).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files full accounts. Turnover was £8,166,629. Loss for the year was £993,624. Net assets were £5,404,759, down 15.5% on the previous year. Cash at bank and in hand was £190,856. Total assets were £12,962,700 and total liabilities £6,846,730. The company had an average of 171 employees. Figures are available for 5 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 2 of 19 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 31 Oct 2026.