Company Overview
Pb Accounting Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 July 2001, so this is a well established company. Pb Accounting Limited has been in business for 24 years and 8 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

122 Carr Lane, Uppermill, Oldham, OL3 6JA
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Companies House Data
Company NamePB ACCOUNTING LIMITED
Company Number04255186
Registered Office Address122 Carr Lane
 Uppermill
 OL3 6JA
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/07/2001
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/08/2016
Returns Last Made Up Date19/07/2015
Directors & Members
Show Resigned
Paul Brodie - Director
(British, 67 years old, born June 1959)
Appointed 19 July 2001
 Active
Secretaries
Show Resigned
Maureen Brodie - Secretary
(British)
Appointed 19 July 2001
 Active
Other Company Directorships
Paul Brodie
BBDK LIMITED
EXTRASCAN LIMITED
GARAGE & WORKSHOP SUPPLIES LIMITED
HOLBORN PARTNERS LIMITED
MYREGDATA LTD
PEMBROKES LIMITED
STALYBRIDGE ACCOUNTING SERVICES LIMITED
STALYBRIDGE PROPERTIES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Balance Sheet
Fixed Assets 3,114 3,114 3,518
Current Assets 46,472 46,472 96,357
Creditors Due Within One Year 18,829 18,829 49,034
Working Cap 27,643 27,643 47,323
Total Assets Less Current Liabilities 30,757 30,757 50,841
Long-term Liabilities 0 0 0
Net Assets 30,757 30,757 50,841
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 30,757 30,757 50,841
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Tangible Fixed Assets - - -
Fixed Assets 6.3% 6.3% 3.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.7% 93.7% 96.5%
Creditors Due Within One Year 38.0% 38.0% 49.1%
Net Current Assets Liabilities 55.7% 55.7% 47.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 62.0% 62.0% 50.9%
Capital Employed - - -
Total Assets Less Current Liabilities 62.0% 62.0% 50.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Liquidity Ratio 2.5 2.5 2.0
Solvency Ratio 2.6 2.6 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2023 30-Sep-2022
Assets 49,586 49,586 99,875
Debt 18,829 18,829 49,034
Net Assets/Debt 30,757 30,757 50,841

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around OL3 6JA
MYREGDATA LTD
5 CROMWELL COURT, OLDHAM, OL3 6JA
JACKBROUGH LIMITED
136 Carr Lane, Uppermill, Oldham, OL3 6JA
Document Filings
Confirmation statement made on 19 July 2025 with no updates
Confirmation statement made on 19 July 2024 with no updates
Confirmation statement made on 19 July 2023 with no updates
Termination of appointment of Maureen Brodie as a director on 30 September 2022
Director's details changed for Maureen Brodie on 31 March 2021
Change of details for Maureen Brodie as a person with significant control on 31 March 2021
Change of details for Mr Paul Wright Brodie as a person with significant control on 31 March 2021
Confirmation statement made on 19 July 2022 with updates
Statement of capital following an allotment of shares on 31 March 2022
Confirmation statement made on 19 July 2021 with updates
Confirmation statement made on 19 July 2020 with no updates
Confirmation statement made on 19 July 2019 with updates
Change of details for Mr Paul Wright Brodie as a person with significant control on 1 May 2019
Confirmation statement made on 19 July 2018 with updates
Notification of Paul Wright Brodie as a person with significant control on 20 July 2016
Notification of Maureen Brodie as a person with significant control on 20 July 2016
Withdrawal of a person with significant control statement on 20 July 2017
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