What Pbs4 say about themselves
“We enable people with learning disabilities”
PBS4
- Incorporated
- 29 October 2014 (12 years)
- Industry
- Other social work activities without accommodation n.e.c. (88990)
- Directors
- Controlled by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit EBridgers Farm Business Park Nursling StreetNurslingSouthamptonSO16 0YA
Website & contact details
- Website
Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 November 2027
- Last conf. stmt
- 29 October 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 29 October 2014
British
Born February 1979 (47)
Officer history (1 former)
16 July 2019
Resigned Hunter, Anna Tiffany as Director
1 May 2016
Appointed Hunter, Anna Tiffany as Director
29 October 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2024
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15153954
Former controllers (2)
1 July 2024
16 July 2019
Ceased Anna Tiffany Hunter — Holds 25–50% of voting rights
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,376,598
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £24,736 | £25,099 | £32,391 | £24,132 | £18,242 | |
| Current Assets | £1,376,598 | £2,439,630 | £1,926,533 | £1,715,620 | £616,388 | £1,171,451 |
| Debtors | £1,376,598 | £1,774,498 | £1,397,683 | £1,056,236 | £525,656 | £959,498 |
| Cash | £665,132 | £528,850 | £659,384 | £90,732 | £211,953 | |
| Creditors (< 1 year) | £1,031,552 | £584,590 | £600,808 | £627,677 | ||
| Creditors (> 1 year) | £98,818 | £209,343 | £0 | |||
| Net Current Assets | £1,376,598 | £1,408,078 | £1,133,081 | £1,131,030 | £763,047 | £543,774 |
| Net Assets | £1,376,598 | £1,332,238 | £995,778 | £949,553 | £787,132 | £558,551 |
| Shareholder Funds | £949,553 | £787,132 | £558,551 | |||
| Turnover | £7,621,495 | £5,395,252 | ||||
| Cost of Sales | £5,750,024 | £3,795,997 | ||||
| Gross Profit | £1,871,471 | £1,599,255 | ||||
| Admin Expenses | £1,592,648 | £1,036,110 | ||||
| Operating Profit | £285,424 | £569,863 | ||||
| Profit Before Tax | £285,403 | £569,863 | ||||
| Tax | £56,822 | £90,574 | ||||
| Profit for Period | £228,581 | £479,289 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 29 October 2026 |
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