Bob Wilson 2000 Limited BIRMINGHAM


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.

Bob Wilson 2000 Limited Address / Contact

Office Address 44 Rowney Croft
Office Address2 Hall Green
Town Birmingham
Post code B28 0PL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

William W.

Position: Secretary

Appointed: 27 December 2000

Nicola W.

Position: Director

Appointed: 27 December 2000

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 27 December 2000

Resigned: 27 December 2000

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand83 2778 6504 32021 06331538 96128 799 
Current Assets112 14063 51328 18339 77618 72851 97433 87738 529
Debtors23 00049 00018 00013 00013 0008 00065 
Net Assets Liabilities-49 076-57 096-97 661-181 868-234 514-233 174192 447165 580
Other Debtors      65 
Property Plant Equipment55 141417 427391 957343 25340 56529 04225 019 
Total Inventories5 8635 8635 8635 7135 4135 0135 013 
Other
Version Production Software     2 0212 022 
Accumulated Depreciation Impairment Property Plant Equipment118 17159 700108 405157 10922 98924 51228 535 
Additions Other Than Through Business Combinations Property Plant Equipment 463 80823 235 27 00015 000  
Average Number Employees During Period22222222
Bank Borrowings     57 00043 500 
Bank Borrowings Overdrafts  50 94067 23012 000 12 000 
Creditors233 099157 827157 173278 029240 585278 882230 339212 991
Finance Lease Liabilities Present Value Total 366 433311 086273 60772 609   
Finished Goods Goods For Resale5 8635 8635 8635 7135 413   
Fixed Assets82 641444 927419 457370 75368 06556 54252 51947 913
Increase From Depreciation Charge For Year Property Plant Equipment 46 38148 70548 7045 0236 5234 023 
Intangible Assets27 50027 50027 50027 50027 50027 50027 500 
Intangible Assets Gross Cost27 50027 50027 50027 50027 50027 50027 500 
Loans From Directors83 03285 32375 30293 640159 035209 332148 789 
Net Current Assets Liabilities-120 959-94 314-128 990-238 253-221 857-226 908196 462174 462
Nominal Value Allotted Share Capital100100100100100100100 
Number Shares Allotted 100100100100100100 
Other Creditors149 55072 50481 871117 15969 55069 55069 550 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 104 852  139 1435 000  
Other Disposals Property Plant Equipment 159 993  463 80825 000  
Par Value Share 111111 
Prepayments Accrued Income5 000       
Property Plant Equipment Gross Cost173 312477 127500 362500 36263 55453 55453 554 
Taxation Including Deferred Taxation Balance Sheet Subtotal10 75841 27626 10240 7618 1135 8085 004 
Taxation Social Security Payable517       
Total Assets Less Current Liabilities-38 318350 613290 467132 500-153 792-170 366143 943126 549
Trade Debtors Trade Receivables18 00049 00018 00013 00013 0008 000  
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 350
Provisions For Liabilities Balance Sheet Subtotal      5 0045 004

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on February 28, 2023
filed on: 23rd, November 2023
Free Download (3 pages)

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