Bob Posner started in year 2014 as Private Limited Company with registration number 08979699. The Bob Posner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Swindon at Delta 606 Welton Road. Postal code: SN5 7XF.
There is a single director in the firm at the moment - Robert P., appointed on 4 April 2014. In addition, a secretary was appointed - Helen J., appointed on 4 April 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 08979699 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 04 April 2014
Position: Director
Appointed: 04 April 2014
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Robert P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Helen J. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Helen J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 301 | 21 775 | 19 026 | 41 098 | 48 316 | 54 344 | 61 132 | 84 843 | |
| Current Assets | 20 401 | 21 875 | 19 126 | 41 198 | 48 416 | 54 444 | 61 232 | 90 610 | |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 5 767 | |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment | 569 | 453 | 387 | 311 | 494 | 288 | 90 | ||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 831 | 751 | 328 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 | 126 | 255 | 396 | 534 | 740 | 938 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 848 | 2 960 | 1 875 | ||||||
| Creditors | 14 708 | 14 080 | 13 140 | 16 746 | 14 955 | 14 809 | 15 360 | 20 218 | |
| Dividends Paid | 9 800 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 | 116 | 129 | 141 | 343 | 206 | 198 | ||
| Net Current Assets Liabilities | 5 693 | 7 795 | 5 986 | 24 452 | 33 461 | 39 635 | 45 872 | 70 392 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 10 860 | 11 265 | 11 525 | 11 927 | 12 446 | 12 982 | 13 551 | ||
| Other Taxation Social Security Payable | 3 848 | 1 875 | 5 221 | 3 028 | 2 363 | 2 378 | 6 667 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 12 471 | ||||||||
| Property Plant Equipment Gross Cost | 579 | 579 | 642 | 707 | 1 028 | 1 028 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 63 | 65 | 650 | |||||
| Total Assets Less Current Liabilities | 5 693 | 8 364 | 6 439 | 24 839 | 33 772 | 40 129 | 46 160 | 70 482 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 205 | ||||||||
| Disposals Property Plant Equipment | 329 | ||||||||
| Trade Debtors Trade Receivables | 5 667 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/04 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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