Founded in 2016, Bob B Construction, classified under reg no. 10184949 is an active company. Currently registered at 8 Riverside Path EN8 9QA, Waltham Cross the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Bogdan B., appointed on 17 May 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Riverside Path |
Office Address2 | Cheshunt |
Town | Waltham Cross |
Post code | EN8 9QA |
Country of origin | United Kingdom |
Registration Number | 10184949 |
Date of Incorporation | Tue, 17th May 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Bogdan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bogdan B.
Notified on | 17 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 742 | 38 367 | |||||
Current Assets | 20 005 | 50 053 | 142 714 | 37 587 | 13 027 | 101 683 | 126 633 |
Debtors | 13 311 | 104 347 | |||||
Net Assets Liabilities | 2 079 | 851 | 1 974 | 16 697 | -47 825 | 25 934 | 11 123 |
Other Debtors | 6 613 | ||||||
Property Plant Equipment | 10 514 | 6 324 | |||||
Other | |||||||
Version Production Software | 2 022 | ||||||
Accrued Liabilities | 6 264 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 53 244 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 104 | 13 702 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 408 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 565 | ||||||
Creditors | 20 957 | 52 698 | 147 064 | 23 420 | 30 904 | 98 783 | 62 360 |
Deferred Income | 46 980 | ||||||
Finance Lease Liabilities Present Value Total | 7 018 | ||||||
Fixed Assets | 13 094 | 10 514 | 6 324 | 2 530 | 6 552 | 540 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 598 | ||||||
Loans From Directors | 44 356 | 63 018 | |||||
Net Current Assets Liabilities | -952 | -2 645 | -4 350 | 14 167 | -17 877 | 2 900 | 64 273 |
Other Creditors | 2 388 | ||||||
Property Plant Equipment Gross Cost | 19 618 | 20 026 | |||||
Taxation Social Security Payable | 7 722 | 23 098 | |||||
Total Assets Less Current Liabilities | 12 142 | 7 869 | 55 218 | 16 697 | -11 325 | 3 440 | 64 273 |
Trade Creditors Trade Payables | 620 | 1 751 | |||||
Trade Debtors Trade Receivables | 6 698 | 104 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 11th, February 2024 |
accounts | Free Download (3 pages) |
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