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Bob Fowden (motor Factors) Limited DYFED

Founded in 1980, Bob Fowden (motor Factors), classified under reg no. 01492192 is an active company. Currently registered at 108 Station Road SA15 1YU, Dyfed the company has been in the business for fourty four years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Robert F., appointed on 12 March 1991. In addition, a secretary was appointed - Margaret F., appointed on 2 August 1997. As of 14 May 2024, there were 2 ex directors - Eunice S., Arthur S. and others listed below. There were no ex secretaries.

Bob Fowden (motor Factors) Limited Address / Contact

Office Address 108 Station Road
Office Address2 Llanelli
Town Dyfed
Post code SA15 1YU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01492192
Date of Incorporation Mon, 21st Apr 1980
Industry Wholesale trade of motor vehicle parts and accessories
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st July
Company age 44 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Margaret F.

Position: Secretary

Appointed: 02 August 1997

Robert F.

Position: Director

Appointed: 12 March 1991

Eunice S.

Position: Director

Appointed: 12 March 1991

Resigned: 01 August 1997

Arthur S.

Position: Director

Appointed: 12 March 1991

Resigned: 01 August 1997

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Robert F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth135 821155 201       
Balance Sheet
Cash Bank On Hand  21 34035 10827 52292 94481 57161 64981 184
Current Assets224 569248 799242 976252 728265 256310 463326 989328 440361 358
Debtors43 22353 60366 63662 62082 73462 51975 41886 79290 174
Net Assets Liabilities  180 911188 289194 374220 540244 330252 333268 303
Other Debtors  15 30413 45914 00421 35421 76719 39510 056
Property Plant Equipment  15 65111 73813 56410 1737 91717 6067 260
Total Inventories  155 000155 000155 000155 000170 000180 000 
Cash Bank In Hand26 34640 196       
Net Assets Liabilities Including Pension Asset Liability135 821155 201       
Stocks Inventory155 000155 000       
Tangible Fixed Assets8 56714 667       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve135 721155 101       
Shareholder Funds135 821155 201       
Other
Accumulated Depreciation Impairment Property Plant Equipment  46 09350 00645 44248 83351 47254 51255 629
Average Number Employees During Period  6666667
Corporation Tax Payable  7 1193 6912 40311 4338 6623 1379 269
Creditors  74 74373 94781 86998 16389 07290 36898 936
Depreciation Rate Used For Property Plant Equipment   2525252525 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 876    
Disposals Property Plant Equipment    7 916    
Dividends Paid       12 00012 000
Fixed Assets8 56714 66715 65111 73813 56410 1737 91717 606 
Increase From Depreciation Charge For Year Property Plant Equipment   3 9133 3123 3912 6393 0402 177
Net Current Assets Liabilities129 190146 886168 233178 781183 387212 300237 917238 072262 422
Other Creditors  19 82715 23712 47622 00224 1048 25111 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 061
Other Disposals Property Plant Equipment        12 729
Other Taxation Social Security Payable  11 51313 20011 6138 91010 63213 25515 689
Profit Loss       20 00327 970
Property Plant Equipment Gross Cost   61 74459 00659 00659 38972 11862 889
Provisions For Liabilities Balance Sheet Subtotal  2 9732 2302 5771 9331 5043 3451 379
Total Additions Including From Business Combinations Property Plant Equipment    5 178 38312 7293 500
Total Assets Less Current Liabilities137 757161 553183 884190 519196 951222 473245 834255 679269 682
Trade Creditors Trade Payables  36 28441 81955 37755 81845 67465 72562 345
Trade Debtors Trade Receivables  51 33249 16168 73041 16553 65167 39780 118
Creditors Due After One Year2233 419       
Creditors Due Within One Year95 379101 913       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges1 7132 933       
Secured Debts2 7956 192       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 10 275       
Tangible Fixed Assets Cost Or Valuation43 21953 494       
Tangible Fixed Assets Depreciation34 65238 827       
Tangible Fixed Assets Depreciation Charged In Period 4 175       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 27th, May 2023 		Free Download (13 pages)

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