Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 22 June 2027
- Last conf. stmt
- 8 June 2026
P & B Services Limited
- Incorporated
- 11 June 2002 (24 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730)
- Directors
- Phillip Barnes
- Owned by
- Phillip Barnes
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Venthams Limited Unit 8Phoenix HouseRedhill AerodromeKings Mill LaneRedhillRH1 5JY
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 6 January 2023
Barnes, Phillip
Director · Appointed 11 June 2002
British
Born September 1955 (71)
Officer history (4 former)
6 January 2023
6 January 2023
Resigned Parker, Graham as Secretary
6 January 2023
Resigned Parker, Graham as Director
11 June 2002
Appointed Barnes, Phillip as Director
11 June 2002
11 June 2002
11 June 2002
11 June 2002
11 June 2002
Appointed Parker, Graham as Secretary
11 June 2002
Appointed Parker, Graham as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip Barnes
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1955 (71)
Former controllers (3)
31 August 2023
Ceased Vanessa Parker — Owns 25–50% of shares
6 August 2023
Ceased The Estate of G Parker, Deceased — Owns 25–50% of shares
6 January 2023
Ceased Graham Parker — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £330,607
- Cash
- £187,617
- Employees
- 7
- Debt Ratio
- 13%
- Current Ratio
- 8.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £67,061 | £76,703 | £55,101 | £27,364 | £36,423 | £48,483 |
| Current Assets | £314,194 | £329,372 | £332,708 | £290,449 | £144,899 | £110,542 |
| Debtors | £117,577 | |||||
| Cash | £187,617 | £227,444 | £204,786 | £154,249 | £41,988 | £10,222 |
| Creditors (< 1 year) | £38,678 | £41,557 | £52,728 | £75,358 | £41,687 | £29,956 |
| Net Current Assets | £275,516 | £287,815 | £279,980 | £215,091 | £103,212 | £80,586 |
| Net Assets | £330,607 | £350,283 | £322,304 | £237,256 | £132,715 | £119,857 |
| Shareholder Funds | £330,607 | £350,283 | £322,304 | £237,256 | £132,715 | £119,857 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with no updates | 8 June 2026 | ||
| 28 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 24 June 2025 | Confirmation statement with no updates | 8 June 2025 | ||
| 9 October 2024 | Total exemption full accounts | 30 June 2024 | ||
| 25 June 2024 | Confirmation statement with updates | 8 June 2024 |
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