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PB Cladding & Firewall Services Ltd

ActiveMicro-entity accountsBuildersGoole
Company number
11464647
Incorporated
16 Jul 20188 years trading
Registered office
Suite One Hedley Court, Boothferry Road, Goole, DN14 6AA
Nature of business
Construction of commercial buildings; Other construction installation; Roofing activities
Accounts due in
200 days
30 Apr 2027
Net assets
£89K▲
+18.0% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

PB Cladding & Firewall Services Ltd is a 8-year-old private limited company registered in Goole, company number 11464647, one of 34 building contractors in Goole. Its next accounts are due at Companies House on 30 April 2027, and the CT600 for the period to 31 July 2026 is due at HMRC on 31 July 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Apr 2027
in 200 days
For the period to 31 Jul 2026
CT600 due
31 Jul 2027
in 292 days
Period 1 Aug 2025 to 31 Jul 2026
Corporation tax payment
1 May 2027
in 201 days
9 months and 1 day after the period end
Confirmation statement
29 Jul 2027
in 290 days
Last made up to 15 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £14K (+18%) on the year before, to £89K.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • Current assets of £111K against £51K owed within a year: 2.2 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£50K31 July 2019: net assets £18K£18K201931 July 2020: net assets £22K£22K202031 July 2021: net assets £36K£36K202131 July 2022: net assets £59K£59K202231 July 2023: net assets £67K£67K202331 July 2024: net assets £76K£76K202431 July 2025: net assets £89K£89K2025
Net assets at each year end, 2019 to 2025£0£50K31 July 2019: net assets £18K£18K'1931 July 2020: net assets £22K£22K'2031 July 2021: net assets £36K£36K'2131 July 2022: net assets £59K£59K'2231 July 2023: net assets £67K£67K'2331 July 2024: net assets £76K£76K'2431 July 2025: net assets £89K£89K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jul 2025£89K£111K£51K0
31 Jul 2024£76K£78K£34K2
31 Jul 2023£67K£75K£28K2
31 Jul 2022£59K£85K£46K2
31 Jul 2021£36K£56K£43K2
31 Jul 2020£22K£57K£40K2
31 Jul 2019£18K£37K£24K2

Who runs and owns PB Cladding & Firewall Services Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
P*** B***DirectorJul 2018
C*** B***SecretaryOct 2018

Person with significant control

Individual · since Jul 2018
P*** B***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where PB Cladding & Firewall Services Ltd is registered

PB Cladding & Firewall Services Ltd's registered office on a map of the UK

The registered office is in Goole (DN14), in the East Riding of Yorkshire local authority area, Yorkshire and The Humber. Show DN14 6AA on a map.

Other trade companies in DN14

Also registered at this address

10 other companies use the same registered office as PB Cladding & Firewall Services Ltd.

What happens if PB Cladding & Firewall Services Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 April 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 May 2027 to 31 May 2027£150
1 to 3 months late1 Jun 2027 to 31 Jul 2027£375
3 to 6 months late1 Aug 2027 to 31 Oct 2027£750
More than 6 months lateFrom 1 Nov 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Aug 2027£200
3 months late31 Oct 2027another £200
6 months late31 Jan 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jul 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11464647
Status
Active
Company type
Private limited company
Incorporated
16 July 2018 (8 years ago)
Registered office
Suite One Hedley Court, Boothferry Road, Goole, DN14 6AA
Nature of business
Construction of commercial buildings (SIC 41201)
Other construction installation (SIC 43290)
Roofing activities (SIC 43910)
Year end
31 July (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 July 2025
Last confirmation statement
15 July 2026

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

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Frequently asked questions

When are PB Cladding & Firewall Services Ltd's accounts due?

PB Cladding & Firewall Services Ltd's next accounts are due at Companies House by 30 April 2027 (in 200 days), covering the period to 31 July 2026.

When is PB Cladding & Firewall Services Ltd's CT600 due?

The CT600 for the period to 31 July 2026 is due at HMRC by 31 July 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 May 2027.

Is PB Cladding & Firewall Services Ltd still trading?

PB Cladding & Firewall Services Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does PB Cladding & Firewall Services Ltd do?

PB Cladding & Firewall Services Ltd is registered under Construction of commercial buildings (SIC 41201); Other construction installation (SIC 43290); Roofing activities (SIC 43910).

How old is PB Cladding & Firewall Services Ltd?

PB Cladding & Firewall Services Ltd was incorporated on 16 July 2018, 8 years ago.

Who runs PB Cladding & Firewall Services Ltd?

PB Cladding & Firewall Services Ltd has 1 active director, the longest-serving appointed in Jul 2018. Their names and service addresses are on the Companies House register.

Who owns PB Cladding & Firewall Services Ltd?

One person or company has significant control of PB Cladding & Firewall Services Ltd: an individual (owns 75% or more of the shares).

What is the penalty if PB Cladding & Firewall Services Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View PB Cladding & Firewall Services Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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