Founded in 2011, Bob Foulkes Professional & Consulting Services, classified under reg no. 07686072 is an active company. Currently registered at 37 Woodside Park Avenue LS18 4TF, Leeds the company has been in the business for 13 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2023-04-05.
The company has 2 directors, namely Bartley F., Patricia F.. Of them, Bartley F., Patricia F. have been with the company the longest, being appointed on 28 June 2011. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Woodside Park Avenue |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 4TF |
| Country of origin | United Kingdom |
| Registration Number | 07686072 |
| Date of Incorporation | Tue, 28th Jun 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 13 years old |
| Account next due date | Sun, 5th Jan 2025 (227 days left) |
| Account last made up date | Wed, 5th Apr 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 28 June 2011
Position: Director
Appointed: 28 June 2011
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Patricia F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 5 606 | 7 749 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 740 | 11 996 | |||||||
| Cash Bank On Hand | 11 996 | 24 973 | 39 862 | 60 890 | 74 839 | 65 266 | 81 869 | 84 714 | |
| Current Assets | 13 545 | 16 610 | 28 483 | 39 862 | |||||
| Net Assets Liabilities | 7 749 | 22 463 | 34 495 | 54 741 | 62 882 | 61 001 | 75 229 | 80 701 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 606 | 7 749 | |||||||
| Property Plant Equipment | 824 | 797 | 440 | 83 | 1 712 | 1 141 | 1 529 | ||
| Stocks Inventory | 4 805 | 4 614 | |||||||
| Tangible Fixed Assets | 373 | 824 | |||||||
| Total Inventories | 4 614 | 3 510 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 604 | 7 747 | |||||||
| Shareholder Funds | 5 606 | 7 749 | |||||||
| Other | |||||||||
| Accrued Liabilities | 480 | 480 | 480 | 480 | 5 480 | 3 180 | 3 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 520 | 2 877 | 3 234 | 3 591 | 3 674 | 4 245 | 4 816 | 5 539 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 178 | 5 236 | 5 736 | 2 845 | 172 | 4 384 | 2 071 | ||
| Creditors | 9 520 | 6 658 | 5 716 | 6 216 | 11 957 | 5 652 | 7 564 | 5 251 | |
| Creditors Due Within One Year | 8 237 | 9 520 | |||||||
| Dividends Paid | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 357 | 83 | 571 | 571 | 724 | ||
| Net Current Assets Liabilities | 5 308 | 7 090 | 21 825 | 34 146 | 54 674 | 62 882 | 59 614 | 74 305 | 79 463 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 22 032 | ||||||||
| Property Plant Equipment Gross Cost | 3 344 | 3 674 | 3 674 | 3 674 | 3 674 | 5 957 | 5 957 | 7 068 | |
| Provisions | 159 | 91 | 16 | 16 | 325 | 217 | 291 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 159 | 91 | 16 | 325 | 217 | 291 | ||
| Provisions For Liabilities Charges | 75 | 165 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 099 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 245 | 3 344 | |||||||
| Tangible Fixed Assets Depreciation | 1 872 | 2 520 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 648 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | 2 283 | 1 111 | ||||||
| Total Assets Less Current Liabilities | 5 681 | 7 914 | 22 622 | 34 586 | 54 757 | 62 882 | 61 326 | 75 446 | 80 992 |
| Additional Provisions Increase From New Provisions Recognised | -108 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 325 | 74 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 8th, August 2023 |
accounts | Free Download (8 pages) |
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