Founded in 2014, Bob Wall &, classified under reg no. 09035147 is an active company. Currently registered at 4 The Gorings RH13 5UD, Horsham the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023.
The firm has one director. Robert W., appointed on 12 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Gorings |
| Town | Horsham |
| Post code | RH13 5UD |
| Country of origin | United Kingdom |
| Registration Number | 09035147 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Educational support services |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Robert W. This PSC and has 25-50% shares. Another entity in the PSC register is Yvonne W. This PSC owns 25-50% shares.
Robert W.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
Yvonne W.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 716 | 1 342 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 31 423 | 49 753 | 76 997 | 76 707 | 9 590 | 7 462 | 35 855 | 29 237 | 23 163 |
| Net Assets Liabilities | 1 342 | 9 839 | 6 514 | 5 294 | 3 418 | 25 679 | 23 874 | 19 132 | |
| Cash Bank In Hand | 23 773 | 48 853 | |||||||
| Debtors | 7 650 | 900 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 716 | 1 342 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 714 | 1 340 | |||||||
| Shareholder Funds | 716 | 1 342 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 48 411 | 67 158 | 70 193 | 4 296 | 4 044 | 10 176 | 5 363 | 4 031 | |
| Net Current Assets Liabilities | 716 | 1 342 | 9 839 | 6 514 | 5 294 | 3 418 | 25 679 | 23 874 | 19 132 |
| Total Assets Less Current Liabilities | 716 | 1 342 | 9 839 | 6 514 | 5 294 | 3 418 | 25 679 | 23 874 | 19 132 |
| Creditors Due Within One Year | 30 707 | 48 411 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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