Pbs Joinery Limited
06896359
Some Concerns
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
director · Since 06/05/2009
MANAGER
BRITISH · ENGLAND · Age 60
Also on 17 other boards
secretary · Since 01/01/2014
director · Since 01/01/2014
APPRENTICE
BRITISH · ENGLAND · Age 34
Also on 1 other board
Persons with Significant Control
Mr Mukesh Lalji Hirani
British · England · Age 60
10, Gorst Road, London, NW10 6LE
Notified 01/05/2016
Mrs Amrat Hirani
British · England · Age 58
10, Gorst Road, London, NW10 6LE
Notified 01/02/2018
Mr Ashish Hirani
British · England · Age 34
10, Gorst Road, London, NW10 6LE
Notified 01/02/2018
CompanyRankvs 3374+ SIC 16230 peers36
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern
Key FinancialsYear ending 31/05/2025
Net Worth
-£69k
Balance sheet strength
Cash
£808
Cash in the bank
Net Current Assets
-£91k
Working capital
Current Assets
£205k
Current Liabilities
£296k
Fixed Assets
£22k
Debtors
£204k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 0.69 | +£0 | £37k |
| 2025 | 0.69 | -£129k | £37k |
| 2024 | 0.75 | -£40k | — |
| 2023 | 0.56 | -£80k | — |
| 2022 | 0.43 | +£171k | — |
| 2018 | 0.93 | — | — |
Derived from filed accounts. Not audited figures.