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ZusammenfassungRecht & StatusZeitleisteNetzwerkEigentum & FührungAktionäreWirtschaftlich BerechtigterGeografieFinanzenFinanzielle KennzahlenDokumente

PB OUTSOURCE LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Zusammenfassung

Land🇬🇧Vereinigtes Königreich
StatusAktiv
Handelsregisternummer08143377
Gegründet13.7.2012
ZweckSonstige Tätigkeiten von Arbeitsvermittlern
AdresseUnit 13 Swanwick Shore, Swanwick, Southampton, SO31 1ZL
BestätigungserklärungNächste Fälligkeit: 13.7.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)
StatusAktiv
Registrierungsdatum13.7.2012
RegistergerichtCompanies House
Stammkapital100 £

Quelle: UK Companies House · Zuletzt aktualisiert: 1.12.2025

Timeline (31 Ereignisse)

19.3.2026

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 December 2025

Datei in Dokumente anzeigen

8.5.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 December 2024

Datei in Dokumente anzeigen

13.7.2012

Bestellt Michael Bowler (Person)

Bestellt als Director

Netzwerk

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Netzwerktiefe

Eigentum & Führung

Persons with significant control

Christopher Alan Powell

25–50% shares

Bestellt am: 21.7.2016

37.5%
Christopher Alan Powell

25–50% shares

Bestellt am: 21.7.2016

37.5%
Michael Bowler

25–50% shares

Bestellt am: 13.7.2016

37.5%

Officers & directors

Christopher Alan Powell

Director

Bestellt am: 31.1.2013

—
David Neil Ayton

Secretary

Bestellt am: 1.11.2015 · Zurückgetreten am: 28.10.2019

—

Zeige 1–5 von 7

1 / 2

Eigentümer-Timeline (2 Änderungen)

21.7.2016

Bestellt Christopher Alan Powell (Person)

Person mit erheblicher Kontrolle

13.7.2016

Bestellt Michael Bowler (Person)

Person mit erheblicher Kontrolle

Aktionäre

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Wirtschaftlich Berechtigter

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Geografie

Hauptsitz

Unit 13 Swanwick Shore

Swanwick

Southampton

SO31 1ZL

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Gewinn / (Verlust): £4.7K

Kennzahlen

Gewinn / (Verlust)

2014£4.682
2016—
2017—
2018—
2019£73.727
2020—
2021—
2022—
2023—
2024—

Gesamtvermögen

2014£14.682
2016£73.843
2017£100
2018£100
2019£125.817
2020£125.917
2021£168.802
2022£238.741
2023£156.513
2024£297.487

Net Assets Liabilities

2014—
2016—
2017£134.655
2018£142.669
2019£142.190
2020£125.917
2021£168.802
2022£238.741
2023£156.513
2024£297.487

Equity

2014—
2016£73.843
2017£100
2018£100
2019£125.817
2020£125.917
2021£168.802
2022£238.741
2023£156.513
2024£297.487

Current Assets

2014£18.475
2016£529.709
2017£314.364
2018£187.027
2019£164.013
2020£119.381
2021£201.657
2022£220.028
2023£177.117
2024£277.310

Net Current Assets Liabilities

2014£12.985
2016£56.296
2017£117.717
2018£114.016
2019£114.990
2020£99.007
2021£194.984
2022£206.958
2023£117.770
2024£254.120

Total Assets Less Current Liabilities

2014£14.682
2016£73.843
2017£134.655
2018£129.377
2019£143.557
2020£125.917
2021£218.802
2022£274.706
2023£182.346
2024£313.191

Cash Bank On Hand

2014—
2016£36.103
2017£17.883
2018£9.412
2019£76.660
2020£45.628
2021£135.546
2022£90.635
2023£44.913
2024£116.713

Debtors

2014£14.500
2016£493.606
2017£296.481
2018£177.615
2019£87.353
2020£73.753
2021£66.111
2022£129.393
2023£132.204
2024£160.597

Other Debtors

2014—
2016£49.525
2017£49.525
2018£70.647
2019£61.652
2020£73.753
2021£66.111
2022£121.889
2023£131.868
2024£0

Creditors

2014—
2016£473.413
2017£196.647
2018£73.011
2019£49.023
2020£20.374
2021£50.000
2022£35.965
2023£25.833
2024£15.704

Trade Creditors Trade Payables

2014—
2016£107.881
2017£5.267
2018£16.116
2019£11.978
2020£11.978
2021—
2022—
2023—
2024£0

Other Creditors

2014—
2016£315.668
2017£121.313
2018£25.651
2019£5.200
2020£5.523
2021£224
2022£0
2023£22.146
2024£2.146

Amounts Owed To Group Undertakings

2014—
2016—
2017—
2018£12
2019£12
2020£12
2021£12
2022£12
2023£12
2024£12

Investments Fixed Assets

2014£17
2016£10.020
2017£10.020
2018£10.020
2019£10.168
2020£10.177
2021£10.177
2022£11.977
2023£11.971
2024£11.971

Number Shares Allotted

2014100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2014—
2016—
2017100
2018100
2019100
2020100
2021100
2022100
2023100
2024100

Par Value Share

2014£1
2016—
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2014—
2016—
2017—
2018—
20194
20204
20214
20224
20235
20244

Accrued Liabilities

2014—
2016—
2017—
2018—
2019£2.428
2020£1.885
2021£5.088
2022£2.000
2023£2.000
2024£1.998

Accrued Liabilities Deferred Income

2014—
2016—
2017£2.628
2018£2.147
2019—
2020—
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2016£6.443
2017£8.200
2018£11.018
2019£16.088
2020£21.235
2021£26.320
2022£34.841
2023£43.255
2024£50.711

Additions Other Than Through Business Combinations Property Plant Equipment

2014—
2016—
2017£180
2018£15.877
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed By Associates Joint Ventures Participating Interests

2014—
2016—
2017—
2018£75.046
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed By Group Undertakings

2014—
2016—
2017—
2018£9.988
2019—
2020—
2021—
2022—
2023—
2024—

Amounts Owed By Related Parties

2014—
2016£44.542
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Bank Borrowings Overdrafts

2014—
2016—
2017—
2018—
2019—
2020£0
2021£0
2022£25.832
2023£15.447
2024£5.065

Called Up Share Capital

2014£10.000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2014£3.975
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2014—
2016£15.302
2017£17.311
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2014£5.490
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Dividends Paid

2014—
2016—
2017—
2018—
2019£90.000
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2014£1.697
2016£17.547
2017£16.938
2018£15.361
2019£28.567
2020£26.910
2021£23.818
2022£67.748
2023£64.576
2024£59.071

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2016£2.267
2017£1.757
2018£2.818
2019£5.069
2020£5.147
2021£5.085
2022£8.521
2023£8.414
2024£7.456

Investments In Joint Ventures

2014—
2016—
2017—
2018—
2019£10.168
2020£10.177
2021£10.177
2022£11.977
2023£11.971
2024£11.971

Nominal Value Shares Issued Specific Share Issue

2014—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1
2023—
2024—

Other Taxation Social Security Payable

2014—
2016£34.562
2017£50.128
2018£29.097
2019£29.405
2020£976
2021£469
2022£375
2023—
2024—

Percentage Associate Held

2014£0
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Percentage Subsidiary Held

2014£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2014£4.682
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2014—
2016£7.527
2017£6.918
2018£5.341
2019£18.399
2020£16.733
2021£13.641
2022£55.771
2023£52.605
2024£47.100

Property Plant Equipment Gross Cost

2014—
2016£13.361
2017£13.541
2018£29.418
2019£32.821
2020£34.876
2021£82.091
2022£87.446
2023£90.355
2024£95.415

Provisions For Liabilities Balance Sheet Subtotal

2014—
2016—
2017£-13.292
2018£-13.292
2019£1.367
2020—
2021—
2022—
2023—
2024—

Recoverable Value-added Tax

2014—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£3.676
2023—
2024£-0

Share Capital Allotted Called Up Paid

2014£10.000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2014£14.682
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2014£1.697
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2014£7.835
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2014£9.909
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2014£1.906
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£1.529
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2016£1.657
2017—
2018—
2019£3.403
2020£2.055
2021£47.215
2022£5.355
2023£2.909
2024£5.060

Trade Debtors Trade Receivables

2014—
2016£449.064
2017£138.867
2018£21.934
2019£960
2020—
2021£0
2022£3.828
2023£336
2024—
Kennzahl2014201620172018201920202021202220232024
Gewinn / (Verlust)£4.682———£73.727—————
Gesamtvermögen£14.682£73.843£100£100£125.817£125.917£168.802£238.741£156.513£297.487
Net Assets Liabilities——£134.655£142.669£142.190£125.917£168.802£238.741£156.513£297.487
Equity—£73.843£100£100£125.817£125.917£168.802£238.741£156.513£297.487
Current Assets£18.475£529.709£314.364£187.027£164.013£119.381£201.657£220.028£177.117£277.310
Net Current Assets Liabilities£12.985£56.296£117.717£114.016£114.990£99.007£194.984£206.958£117.770£254.120
Total Assets Less Current Liabilities£14.682£73.843£134.655£129.377£143.557£125.917£218.802£274.706£182.346£313.191
Cash Bank On Hand—£36.103£17.883£9.412£76.660£45.628£135.546£90.635£44.913£116.713
Debtors£14.500£493.606£296.481£177.615£87.353£73.753£66.111£129.393£132.204£160.597
Other Debtors—£49.525£49.525£70.647£61.652£73.753£66.111£121.889£131.868£0
Creditors—£473.413£196.647£73.011£49.023£20.374£50.000£35.965£25.833£15.704
Trade Creditors Trade Payables—£107.881£5.267£16.116£11.978£11.978———£0
Other Creditors—£315.668£121.313£25.651£5.200£5.523£224£0£22.146£2.146
Amounts Owed To Group Undertakings———£12£12£12£12£12£12£12
Investments Fixed Assets£17£10.020£10.020£10.020£10.168£10.177£10.177£11.977£11.971£11.971
Number Shares Allotted100—————————
Number Shares Issued Fully Paid——100100100100100100100100
Par Value Share£1—£1£1£1£1£1£1£1£1
Average Number Employees During Period————444454
Accrued Liabilities————£2.428£1.885£5.088£2.000£2.000£1.998
Accrued Liabilities Deferred Income——£2.628£2.147——————
Accumulated Depreciation Impairment Property Plant Equipment—£6.443£8.200£11.018£16.088£21.235£26.320£34.841£43.255£50.711
Additions Other Than Through Business Combinations Property Plant Equipment——£180£15.877——————
Amounts Owed By Associates Joint Ventures Participating Interests———£75.046——————
Amounts Owed By Group Undertakings———£9.988——————
Amounts Owed By Related Parties—£44.542————————
Bank Borrowings Overdrafts—————£0£0£25.832£15.447£5.065
Called Up Share Capital£10.000—————————
Cash Bank In Hand£3.975—————————
Corporation Tax Payable—£15.302£17.311———————
Creditors Due Within One Year£5.490—————————
Dividends Paid————£90.000—————
Fixed Assets£1.697£17.547£16.938£15.361£28.567£26.910£23.818£67.748£64.576£59.071
Increase From Depreciation Charge For Year Property Plant Equipment—£2.267£1.757£2.818£5.069£5.147£5.085£8.521£8.414£7.456
Investments In Joint Ventures————£10.168£10.177£10.177£11.977£11.971£11.971
Nominal Value Shares Issued Specific Share Issue———————£1——
Other Taxation Social Security Payable—£34.562£50.128£29.097£29.405£976£469£375——
Percentage Associate Held£0—————————
Percentage Subsidiary Held£1—————————
Profit Loss Account Reserve£4.682—————————
Property Plant Equipment—£7.527£6.918£5.341£18.399£16.733£13.641£55.771£52.605£47.100
Property Plant Equipment Gross Cost—£13.361£13.541£29.418£32.821£34.876£82.091£87.446£90.355£95.415
Provisions For Liabilities Balance Sheet Subtotal——£-13.292£-13.292£1.367—————
Recoverable Value-added Tax——————£0£3.676—£-0
Share Capital Allotted Called Up Paid£10.000—————————
Shareholder Funds£14.682—————————
Tangible Fixed Assets£1.697—————————
Tangible Fixed Assets Additions£7.835—————————
Tangible Fixed Assets Cost Or Valuation£9.909—————————
Tangible Fixed Assets Depreciation£1.906—————————
Tangible Fixed Assets Depreciation Charged In Period£1.529—————————
Total Additions Including From Business Combinations Property Plant Equipment—£1.657——£3.403£2.055£47.215£5.355£2.909£5.060
Trade Debtors Trade Receivables—£449.064£138.867£21.934£960—£0£3.828£336—

Dokumente

Total exemption full accounts made up to 31 December 2025

19.3.2026

Anzeigen

Confirmation statement

28.8.2025

Anzeigen

Total exemption full accounts made up to 31 December 2024

8.5.2025

Anzeigen

Change of registered office address

7.4.2025

Anzeigen

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Annual Accounts

Abschluss für den Geschäftsjahreszeitraum zum: 31.12.2024

Eingereicht: 31.12.2024

Anzeigen

Confirmation statement

9.7.2024

Anzeigen

Total exemption full accounts made up to 31 December 2023

6.2.2024

Anzeigen

Annual Accounts

Abschluss für den Geschäftsjahreszeitraum zum: 31.12.2023

Eingereicht: 31.12.2023

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Confirmation statement

5.7.2023

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDEVA BOUGEOTRUBEN TREJOfacundo botta
Liquiditätsgrad (Current Ratio) (2014)Liquiditätsgrad (Current Ratio)
3,37×
Gesamtkapitalrendite (netto) (2019)Gesamtkapitalrendite (netto)
58,6 %
Eigenkapitalquote (2024)Eigenkapitalquote
100 %
Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY
+90,1 %
CAGR Gesamtvermögen (2014–2024)CAGR Gesamtvermögen
+39,7 %

Finanzielle Kennzahlen

Abgeleitete Kennzahlen aus Jahresabschlüssen. Werte werden ausgelassen, wenn Daten fehlen oder nicht sinnvoll sind.

Wachstum

Gesamtvermögen YoY (2014 vs. 2016)
+402,9 %
Netto-Umlaufvermögen YoY (2014 vs. 2016)
+333,5 %
Gesamtvermögen YoY (2016 vs. 2017)
-99,9 %
Netto-Umlaufvermögen YoY (2016 vs. 2017)
+109,1 %
Netto-Umlaufvermögen YoY (2017 vs. 2018)
-3,1 %
  1. –
  2. –
  3. –PB OUTSOURCE LIMITED
Gesamtvermögen YoY (2018 vs. 2019)
+125.717 %
Netto-Umlaufvermögen YoY (2018 vs. 2019)
+0,9 %
Gesamtvermögen YoY (2019 vs. 2020)
+0,1 %
Netto-Umlaufvermögen YoY (2019 vs. 2020)
-13,9 %
Gesamtvermögen YoY (2020 vs. 2021)
+34,1 %
Netto-Umlaufvermögen YoY (2020 vs. 2021)
+96,9 %
Gesamtvermögen YoY (2021 vs. 2022)
+41,4 %
Netto-Umlaufvermögen YoY (2021 vs. 2022)
+6,1 %
Gesamtvermögen YoY (2022 vs. 2023)
-34,4 %
Netto-Umlaufvermögen YoY (2022 vs. 2023)
-43,1 %
Gesamtvermögen YoY (2023 vs. 2024)
+90,1 %
Netto-Umlaufvermögen YoY (2023 vs. 2024)
+115,8 %
CAGR Gesamtvermögen (2014–2024)
+39,7 %

Effizienz & Rendite

Gesamtkapitalrendite (netto) (2014)
31,9 %
Gesamtkapitalrendite (netto) (2019)
58,6 %
Gewinn / Verlust pro Mitarbeitende (2019)
18.432 £

Working Capital & Liquidität

Liquiditätsgrad (Current Ratio) (2014)
3,37×
Netto-Umlaufvermögen (2014)
12.985 £
Netto-Umlaufvermögen (2016)
56.296 £
Netto-Umlaufvermögen (2017)
117.717 £
Netto-Umlaufvermögen (2018)
114.016 £
Netto-Umlaufvermögen (2019)
114.990 £
Netto-Umlaufvermögen (2020)
99.007 £
Netto-Umlaufvermögen (2021)
194.984 £
Netto-Umlaufvermögen (2022)
206.958 £
Netto-Umlaufvermögen (2023)
117.770 £
Netto-Umlaufvermögen (2024)
254.120 £

Kapitalstruktur

Eigenkapitalquote (2016)
100 %
Eigenkapitalquote (2017)
100 %
Eigenkapitalquote (2018)
100 %
Eigenkapitalquote (2019)
100 %
Eigenkapitalquote (2020)
100 %
Eigenkapitalquote (2021)
100 %
Eigenkapitalquote (2022)
100 %
Eigenkapitalquote (2023)
100 %
Eigenkapitalquote (2024)
100 %
Startseite
Vereinigtes Königreich
Southampton