Bob Wilson 2000 started in year 2000 as Private Limited Company with registration number 04130775. The Bob Wilson 2000 company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Birmingham at 44 Rowney Croft. Postal code: B28 0PL.
There is a single director in the company at the moment - Nicola W., appointed on 27 December 2000. In addition, a secretary was appointed - William W., appointed on 27 December 2000. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Rowney Croft |
Office Address2 | Hall Green |
Town | Birmingham |
Post code | B28 0PL |
Country of origin | United Kingdom |
Registration Number | 04130775 |
Date of Incorporation | Wed, 27th Dec 2000 |
Industry | Activities of amusement parks and theme parks |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is William W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 83 277 | 8 650 | 4 320 | 21 063 | 315 | 38 961 | 28 799 | |
Current Assets | 112 140 | 63 513 | 28 183 | 39 776 | 18 728 | 51 974 | 33 877 | 38 529 |
Debtors | 23 000 | 49 000 | 18 000 | 13 000 | 13 000 | 8 000 | 65 | |
Net Assets Liabilities | -49 076 | -57 096 | -97 661 | -181 868 | -234 514 | -233 174 | 192 447 | 165 580 |
Other Debtors | 65 | |||||||
Property Plant Equipment | 55 141 | 417 427 | 391 957 | 343 253 | 40 565 | 29 042 | 25 019 | |
Total Inventories | 5 863 | 5 863 | 5 863 | 5 713 | 5 413 | 5 013 | 5 013 | |
Other | ||||||||
Version Production Software | 2 021 | 2 022 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 171 | 59 700 | 108 405 | 157 109 | 22 989 | 24 512 | 28 535 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 463 808 | 23 235 | 27 000 | 15 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 57 000 | 43 500 | ||||||
Bank Borrowings Overdrafts | 50 940 | 67 230 | 12 000 | 12 000 | ||||
Creditors | 233 099 | 157 827 | 157 173 | 278 029 | 240 585 | 278 882 | 230 339 | 212 991 |
Finance Lease Liabilities Present Value Total | 366 433 | 311 086 | 273 607 | 72 609 | ||||
Finished Goods Goods For Resale | 5 863 | 5 863 | 5 863 | 5 713 | 5 413 | |||
Fixed Assets | 82 641 | 444 927 | 419 457 | 370 753 | 68 065 | 56 542 | 52 519 | 47 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 381 | 48 705 | 48 704 | 5 023 | 6 523 | 4 023 | ||
Intangible Assets | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | |
Intangible Assets Gross Cost | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | |
Loans From Directors | 83 032 | 85 323 | 75 302 | 93 640 | 159 035 | 209 332 | 148 789 | |
Net Current Assets Liabilities | -120 959 | -94 314 | -128 990 | -238 253 | -221 857 | -226 908 | 196 462 | 174 462 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 149 550 | 72 504 | 81 871 | 117 159 | 69 550 | 69 550 | 69 550 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 104 852 | 139 143 | 5 000 | |||||
Other Disposals Property Plant Equipment | 159 993 | 463 808 | 25 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 5 000 | |||||||
Property Plant Equipment Gross Cost | 173 312 | 477 127 | 500 362 | 500 362 | 63 554 | 53 554 | 53 554 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 758 | 41 276 | 26 102 | 40 761 | 8 113 | 5 808 | 5 004 | |
Taxation Social Security Payable | 517 | |||||||
Total Assets Less Current Liabilities | -38 318 | 350 613 | 290 467 | 132 500 | -153 792 | -170 366 | 143 943 | 126 549 |
Trade Debtors Trade Receivables | 18 000 | 49 000 | 18 000 | 13 000 | 13 000 | 8 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 004 | 5 004 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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