Billybob started in year 2010 as Private Limited Company with registration number 07240765. The Billybob company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Poole at Suite 8 Bourne Gate. Postal code: BH12 1DY.
The company has 2 directors, namely Diane H., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 30 April 2010 and Diane H. has been with the company for the least time - from 1 May 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 8 Bourne Gate |
Office Address2 | 25 Bourne Valley Road |
Town | Poole |
Post code | BH12 1DY |
Country of origin | United Kingdom |
Registration Number | 07240765 |
Date of Incorporation | Fri, 30th Apr 2010 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Ian B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Diane H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 105 | 671 | 1 535 | 9 483 | 412 | 3 472 | 163 | 156 |
Current Assets | 4 283 | 92 669 | 101 516 | 119 618 | 84 564 | 121 434 | 126 570 | 126 929 |
Debtors | 4 178 | 2 384 | 384 | 1 | ||||
Net Assets Liabilities | -399 | 5 103 | 101 | 31 875 | 26 231 | 20 451 | 14 693 | 18 581 |
Other Debtors | 4 178 | 2 384 | 384 | |||||
Property Plant Equipment | 91 | 68 | 51 | 38 | 28 | 21 | 16 | 11 |
Total Inventories | 91 998 | 99 981 | 110 135 | 81 768 | 117 578 | 126 407 | 126 772 | |
Other | ||||||||
Accrued Liabilities | 1 188 | 1 230 | 1 230 | 1 019 | 1 049 | 2 099 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 909 | 932 | 949 | 962 | 972 | 979 | 984 | 989 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 11 877 | |||||||
Creditors | 4 755 | 87 620 | 101 456 | 87 773 | 58 356 | 101 004 | 111 893 | 11 877 |
Finished Goods Goods For Resale | 91 998 | 99 981 | 110 135 | 81 768 | 117 578 | 126 407 | 126 772 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 17 | 13 | 10 | 7 | 5 | 5 | |
Net Current Assets Liabilities | -472 | 5 049 | 60 | 31 845 | 26 209 | 20 430 | 14 677 | 30 447 |
Other Creditors | 4 755 | 83 741 | 100 750 | 86 543 | 57 126 | 99 985 | 110 844 | 87 020 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Provisions For Liabilities Balance Sheet Subtotal | 18 | 14 | 10 | 8 | 6 | |||
Taxation Social Security Payable | 3 880 | 706 | 5 795 | |||||
Total Assets Less Current Liabilities | -381 | 5 117 | 111 | 31 883 | 26 236 | 20 451 | 14 693 | 30 458 |
Total Borrowings | 11 877 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (10 pages) |
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