Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
PBSR Holdings Limited
- Incorporated
- 19 February 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Alexander Simon James EssexCraig Ian Stuart WaltonJames Stephen Stewart
- Accounts type
- Total exemption full
- Region
- South East
- Address
- West HouseMilford RoadElsteadGU8 6HF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Alexander Simon James Essex
Individual · Notified 19 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1990 (36)
Craig Ian Stuart Walton
Individual · Notified 19 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1991 (34)
James Stephen Stewart
Individual · Notified 19 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1988 (38)
Holdings 1
Companies where PBSR Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £63,544
- Cash
- £185
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £2,799,975 | £2,799,975 | ||
| Current Assets | £35,994 | |||
| Debtors | £35,809 | £12,445 | £0 | £99 |
| Cash | £185 | |||
| Creditors (< 1 year) | £1,983,213 | £1,642,239 | £1,349,754 | £1,259,828 |
| Creditors (> 1 year) | £790,000 | £1,142,000 | £1,435,000 | £1,573,358 |
| Net Current Assets | (£1,947,219) | (£1,629,794) | (£1,349,754) | (£1,259,729) |
| Net Assets | £63,544 | £28,969 | £15,221 | (£33,112) |
| Shareholder Funds | £63,544 | £28,969 | £15,221 | (£33,112) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 August 2026 | Total exemption full accounts | 28 February 2026 |
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