PCBR DEVELOPMENTS LIMITED, Belper, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £212

Key figures

Profit / (loss)

2010£212

2011£2,487

2012£2,613

2013£3,456

2014£4,562

2015£626

2016—

2017—

2018—

2019—

2020—

2021—

Total assets

2010£2,587

2011£2,713

2012£2,713

2013£3,556

2014£4,662

2015£726

2016£-457

2017£100

2018£100

2019£100

2020£100

2021£100

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£-457

2017£-16,723

2018£-16,207

2019£-13,624

2020£-13,624

2021£-16,458

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£-457

2017£100

2018£100

2019£100

2020£100

2021£100

Current Assets

2010£3,056

2011£3,181

2012£5,807

2013£12,360

2014—

2015—

2016£3,235

2017—

2018—

2019—

2020—

2021—

Net Current Assets Liabilities

2010£-2,825

2011£-3,213

2012£-3,213

2013£-1,612

2014£-4,642

2015£-8,159

2016£-9,175

2017£-23,546

2018£-21,677

2019£-18,212

2020£-18,212

2021£-13,646

Total Assets Less Current Liabilities

2010£5,751

2011£3,743

2012£3,743

2013£3,556

2014£11,553

2015£5,129

2016£1,459

2017£-16,723

2018£-16,207

2019£-13,624

2020£-13,624

2021£-10,458

Debtors

2010£3,056

2011£3,181

2012£5,807

2013£5,971

2014£5,950

2015£2,600

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,916

2017£23,546

2018£21,677

2019£18,212

2020£18,212

2021£13,646

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,069

2018£16,422

2019£17,604

2020—

2021£19,004

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010—

2011—

2012£0

2013£6,389

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2010—

2011—

2012£1,030

2013£0

2014£6,891

2015£4,403

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£3,500

2011£3,164

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£9,020

2013£13,972

2014£10,592

2015£10,759

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£8,753

2011£6,006

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2010£9,509

2011£8,576

2012—

2013—

2014—

2015—

2016£10,634

2017£6,823

2018£5,470

2019£4,588

2020£4,588

2021£3,188

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,692

2018£1,353

2019£1,182

2020—

2021£1,400

Net Assets Liabilities Including Pension Asset Liability

2010£2,587

2011£2,713

2012£2,713

2013£3,556

2014£4,662

2015£726

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2010£212

2011£2,487

2012£2,613

2013£3,456

2014£4,562

2015£626

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,823

2018£5,470

2019£5,470

2020£4,588

2021£4,588

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,892

2018£21,892

2019£22,192

2020—

2021£22,192

Secured Debts

2010—

2011—

2012—

2013—

2014—

2015£6,890

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£312

2011£2,587

2012£2,713

2013£3,556

2014£4,662

2015£726

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£9,509

2011£8,576

2012£6,956

2013£5,168

2014£16,195

2015£13,288

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010£10,869

2011£800

2012—

2013£19,717

2014£420

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£11,824

2011£12,624

2012£12,624

2013£21,472

2014£21,892

2015£21,892

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£3,248

2011£5,668

2012£7,456

2013£5,277

2014£8,604

2015£11,258

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1,788

2013£4,105

2014£3,327

2015£2,654

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£2,883

2011£2,420

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£6,284

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2010£-12,223

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010£-21,142

2011—

2012—

2013£10,869

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£300

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£212	£2,487	£2,613	£3,456	£4,562	£626	—	—	—	—	—	—
Total assets	£2,587	£2,713	£2,713	£3,556	£4,662	£726	£-457	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£-457	£-16,723	£-16,207	£-13,624	£-13,624	£-16,458
Equity	—	—	—	—	—	—	£-457	£100	£100	£100	£100	£100
Current Assets	£3,056	£3,181	£5,807	£12,360	—	—	£3,235	—	—	—	—	—
Net Current Assets Liabilities	£-2,825	£-3,213	£-3,213	£-1,612	£-4,642	£-8,159	£-9,175	£-23,546	£-21,677	£-18,212	£-18,212	£-13,646
Total Assets Less Current Liabilities	£5,751	£3,743	£3,743	£3,556	£11,553	£5,129	£1,459	£-16,723	£-16,207	£-13,624	£-13,624	£-10,458
Debtors	£3,056	£3,181	£5,807	£5,971	£5,950	£2,600	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£1,916	£23,546	£21,677	£18,212	£18,212	£13,646
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£15,069	£16,422	£17,604	—	£19,004
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	—	—	£0	£6,389	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£1,030	£0	£6,891	£4,403	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£3,500	£3,164	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£9,020	£13,972	£10,592	£10,759	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8,753	£6,006	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£9,509	£8,576	—	—	—	—	£10,634	£6,823	£5,470	£4,588	£4,588	£3,188
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,692	£1,353	£1,182	—	£1,400
Net Assets Liabilities Including Pension Asset Liability	£2,587	£2,713	£2,713	£3,556	£4,662	£726	—	—	—	—	—	—
Profit Loss Account Reserve	£212	£2,487	£2,613	£3,456	£4,562	£626	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6,823	£5,470	£5,470	£4,588	£4,588
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£21,892	£21,892	£22,192	—	£22,192
Secured Debts	—	—	—	—	—	£6,890	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£312	£2,587	£2,713	£3,556	£4,662	£726	—	—	—	—	—	—
Tangible Fixed Assets	£9,509	£8,576	£6,956	£5,168	£16,195	£13,288	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10,869	£800	—	£19,717	£420	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,824	£12,624	£12,624	£21,472	£21,892	£21,892	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,248	£5,668	£7,456	£5,277	£8,604	£11,258	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,788	£4,105	£3,327	£2,654	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,883	£2,420	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6,284	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-12,223	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-21,142	—	—	£10,869	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£300	—	—

PCBR DEVELOPMENTS LIMITED

Summary

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Timeline (17 events)

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Appointed Peter William Critchley (person)

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Appointed Peter William Critchley (person)

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