Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 31 October 2027
- Last conf. stmt
- 17 October 2026
P B Development Company Limited
- Incorporated
- 13 March 1986 (40 years)
- Industry
- Public houses and bars (56302)
- Directors
- Stuart Andrew Clarkson
- Owned by
- Stuart Andrew Clarkson
- Accounts type
- Full
- Region
- Scotland
- Address
- Johnstone House52-54 Rose StreetAberdeenAB10 1HA
Charges
- Total
- 19
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 17
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 18 April 2017
Clarkson, Stuart Andrew
Director
British
Born July 1956 (70)
Officer history (5 former)
18 April 2017
18 April 2017
5 June 2013
5 June 2013
10 July 2009
Resigned Clarkson, James as Director
6 April 2009
6 April 2009
15 September 1998
15 September 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stuart Andrew Clarkson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1956 (70)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £5,404,759
- Cash
- £190,856
- Turnover
- £8,166,629
- Profit Before Tax
- (£1,234,663)
- Employees
- 171
- Debt Ratio
- 58%
- Current Ratio
- 0.4x
- Profit Margin
- -15%
- Return on Equity
- -18%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £12,345,968 | £13,665,894 | £13,996,630 | £13,109,714 | £12,844,542 |
| Current Assets | £616,732 | £1,013,670 | £725,377 | £783,757 | £607,315 |
| Cash | £190,856 | £474,634 | £378,165 | £484,981 | £311,556 |
| Creditors (< 1 year) | £1,540,863 | £1,482,164 | £1,078,009 | £798,881 | £867,265 |
| Creditors (> 1 year) | £5,305,867 | £5,831,718 | £5,029,279 | £5,532,541 | £4,641,321 |
| Net Current Assets | (£924,131) | (£468,494) | (£352,632) | (£15,124) | (£259,950) |
| Net Assets | £5,404,759 | £6,398,383 | £7,526,124 | £6,813,258 | £7,144,355 |
| Shareholder Funds | £5,404,759 | £6,398,383 | £7,526,124 | £6,813,258 | £7,144,355 |
| Turnover | £8,166,629 | £9,283,260 | £7,303,876 | £2,026,507 | £6,850,998 |
| Cost of Sales | £2,510,283 | £3,078,217 | £2,238,145 | £653,267 | £2,167,300 |
| Gross Profit | £5,656,346 | £6,205,043 | £5,065,731 | £1,373,240 | £4,683,698 |
| Admin Expenses | £5,890,189 | £6,052,849 | £5,189,985 | £3,044,032 | £4,646,036 |
| Staff Costs | £3,073,887 | £3,272,228 | £2,645,563 | £1,757,440 | £2,449,968 |
| Operating Profit | (£1,128,089) | (£57,234) | £643,128 | (£326,203) | £63,729 |
| Profit Before Tax | (£1,234,663) | (£181,891) | £553,017 | (£377,802) | (£4,694) |
| Tax | (£241,039) | (£54,150) | £122,133 | (£46,705) | (£147,851) |
| Profit for Period | (£993,624) | (£127,741) | £430,884 | (£331,097) | £143,157 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Confirmation statement with updates | 17 October 2026 | ||
| 30 March 2026 | Full accounts | 31 March 2025 | ||
| 20 October 2025 | Confirmation statement with updates | 17 October 2025 | 4 | |
| 24 December 2024 | Full accounts | 31 March 2024 | ||
| 24 October 2024 | Confirmation statement with updates | 17 October 2024 | 4 |
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