{ "company_number": "08703742", "name": "PB Fabrication & Mechanical Services Limited", "url": "/company/08703742", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-09-24", "dissolved_on": null, "sic_codes": [ { "code": "25110", "description": "Manufacture of metal structures and parts of structures", "section": "C", "section_name": "Manufacturing", "url": "/sic/25110" } ], "registered_address": { "id": 2093257, "url": "/address/2093257", "line1": "UNIT 4G OAKLAND OFFICE PARK", "line2": "AERODROME ROAD", "post_town": "GOSPORT", "county": "HAMPSHIRE", "country": "UNITED KINGDOM", "postcode": "PO13 0GY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08703742", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08703742/accounts/2025-09-30", "pdf_url": "/company/08703742/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6735.00", "debtors": "6201.00", "cash_bank_in_hand": "19501.00", "current_assets": "25702.00", "creditors_due_within_one_year": "2606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23096.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "29831.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "29731.00", "shareholder_funds": "29831.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08703742/accounts/2024-09-30", "pdf_url": "/company/08703742/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8503.00", "debtors": "19161.00", "cash_bank_in_hand": "43418.00", "current_assets": "62579.00", "creditors_due_within_one_year": "9849.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52730.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "61233.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "61133.00", "shareholder_funds": "61233.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08703742/accounts/2023-09-30", "pdf_url": "/company/08703742/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10777.00", "debtors": "26179.00", "cash_bank_in_hand": "69462.00", "current_assets": "95641.00", "creditors_due_within_one_year": "42830.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52811.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "63588.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "63488.00", "shareholder_funds": "63588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/08703742/accounts/2022-09-30", "pdf_url": "/company/08703742/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13748.00", "debtors": "23284.00", "cash_bank_in_hand": "23239.00", "current_assets": "46523.00", "creditors_due_within_one_year": "11680.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34843.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "48591.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48491.00", "shareholder_funds": "48591.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/08703742/accounts/2021-09-30", "pdf_url": "/company/08703742/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17478.00", "debtors": "26100.00", "cash_bank_in_hand": "53233.00", "current_assets": "79333.00", "creditors_due_within_one_year": "16686.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62647.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "80125.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "80025.00", "shareholder_funds": "80125.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08703742/accounts/2020-09-30", "pdf_url": "/company/08703742/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15310.00", "debtors": "21891.00", "cash_bank_in_hand": "81782.00", "current_assets": "103673.00", "creditors_due_within_one_year": "40193.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63480.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "78790.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "78690.00", "shareholder_funds": "78790.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08703742/accounts/2019-09-30", "pdf_url": "/company/08703742/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18848.00", "debtors": "50889.00", "cash_bank_in_hand": "45972.00", "current_assets": "96861.00", "creditors_due_within_one_year": "27050.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69811.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "88659.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "88559.00", "shareholder_funds": "88659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08703742/accounts/2018-09-30", "pdf_url": "/company/08703742/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23394.00", "debtors": "8374.00", "cash_bank_in_hand": "79821.00", "current_assets": "88195.00", "creditors_due_within_one_year": "27031.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61164.00", "total_assets_less_current_liabilities": "84558.00", "net_assets_liabilities": "84558.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84458.00", "shareholder_funds": "84558.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08703742/accounts/2017-09-30", "pdf_url": "/company/08703742/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "PB Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "30524.00", "debtors": "19824.00", "cash_bank_in_hand": "38849.00", "current_assets": "58673.00", "creditors_due_within_one_year": "9903.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50022.00", "total_assets_less_current_liabilities": "80546.00", "net_assets_liabilities": "73405.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "73305.00", "shareholder_funds": "73405.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/08703742/accounts/2015-09-30", "pdf_url": "/company/08703742/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "P B Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7263.00", "debtors": "78328.00", "cash_bank_in_hand": "33205.00", "current_assets": "111533.00", "creditors_due_within_one_year": "51145.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60388.00", "total_assets_less_current_liabilities": "67651.00", "net_assets_liabilities": "66198.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "66098.00", "shareholder_funds": "66198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/08703742/accounts/2014-09-30", "pdf_url": "/company/08703742/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "P B Fabrication & Mechanical Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4752.00", "debtors": "50671.00", "cash_bank_in_hand": "6173.00", "current_assets": "56844.00", "creditors_due_within_one_year": "19848.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36996.00", "total_assets_less_current_liabilities": "41748.00", "net_assets_liabilities": "40798.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "40698.00", "shareholder_funds": "40798.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-09-30", "filing_date": "2017-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08703742/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08703742/filing-history/MzE3NDA2MTQzOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08703742/filing-history" }, "confirmation_statement": { "next_due": "2026-10-08", "last_made_up": "2025-09-24" }, "officers": [], "psc": [ { "name": "Mr Philip Beresford", "kind": "individual-person-with-significant-control", "person_url": "/person/3986843", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }