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Bob Powell Consulting Ltd WARWICKSHIRE

Founded in 2007, Bob Powell Consulting, classified under reg no. 06320688 is an active company. Currently registered at 18 Station Road CV8 1JJ, Warwickshire the company has been in the business for seventeen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Robert P., appointed on 23 July 2007. In addition, a secretary was appointed - Barbara P., appointed on 23 July 2007. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Bob Powell Consulting Ltd Address / Contact

Office Address 18 Station Road
Office Address2 Kenilworth
Town Warwickshire
Post code CV8 1JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06320688
Date of Incorporation Mon, 23rd Jul 2007
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Barbara P.

Position: Secretary

Appointed: 23 July 2007

Robert P.

Position: Director

Appointed: 23 July 2007

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Barbara P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares.

Barbara P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth80 26377 76365 96355 36962 543       
Balance Sheet
Cash Bank In Hand119 860117 89088 35474 19465 674       
Cash Bank On Hand    65 67447 80320 567  7 17135 55323 965
Current Assets  88 35479 79466 80848 08121 7162 86712 69226 40138 40926 821
Debtors   5 6001 1342781 1492 86712 69219 2302 8562 856
Net Assets Liabilities    62 54343 76920 923100    
Net Assets Liabilities Including Pension Asset Liability  65 96355 36962 543       
Other Debtors    1 1342781 1492 86712 6921 4302 8562 856
Property Plant Equipment    469245221712   
Tangible Fixed Assets1376653694469       
Reserves/Capital
Called Up Share Capital11222       
Profit Loss Account Reserve80 26277 76265 96155 36762 541       
Shareholder Funds80 26377 76365 96355 36962 543       
Other
Accumulated Depreciation Impairment Property Plant Equipment    8701 0941 3171 3221 3271 3391 339 
Average Number Employees During Period     1111111
Creditors    4 6404 5088082 7849 0397 85811 7968 693
Creditors Due Within One Year39 73440 19322 44424 9804 640       
Debtors Due Within One Year   5 6001 134       
Deferred Tax Liability   13994       
Increase From Depreciation Charge For Year Property Plant Equipment     2242235512  
Net Current Assets Liabilities80 12677 69765 91054 81462 16843 57320 908833 65318 54326 61318 128
Number Shares Allotted 1222       
Other Creditors    1 1834 1545665836136138 0288 340
Other Creditors Due Within One Year   7 5021 183       
Other Taxation Social Security Payable    3 4573542422 2018 4267 2453 768353
Par Value Share 1111       
Property Plant Equipment Gross Cost    1 3391 3391 3391 3391 3391 3391 339 
Provisions Charged Credited To Profit Loss Account During Period    -45       
Provisions For Liabilities Balance Sheet Subtotal    94497     
Provisions For Liabilities Charges   13994       
Share Capital Allotted Called Up Paid11222       
Tangible Fixed Assets Additions   869        
Tangible Fixed Assets Cost Or Valuation4704704701 339        
Tangible Fixed Assets Depreciation333404417645870       
Tangible Fixed Assets Depreciation Charged In Period 71132288       
Taxation Social Security Due Within One Year   17 4783 457       
Total Assets Less Current Liabilities80 26377 76365 96355 50862 63743 81820 9301003 66518 54326 61318 128
Trade Debtors Trade Receivables         17 800  

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Confirmation statement with no updates 2023/07/23
filed on: 27th, July 2023 		Free Download (3 pages)

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