Founded in 2016, Bobby Smith, classified under reg no. 10294007 is an active company. Currently registered at 45 Queensway DN16 2BZ, Scunthorpe the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Rob S., appointed on 25 July 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queensway |
| Town | Scunthorpe |
| Post code | DN16 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 10294007 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 8 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 | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 986 | 15 672 | 4 612 | 15 133 | 25 494 | ||
| Net Assets Liabilities | 831 | 1 707 | 1 712 | 2 470 | |||
| Property Plant Equipment | 600 | 480 | 384 | 307 | 245 | ||
| Current Assets | 25 494 | 7 476 | 1 688 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 270 | 366 | 443 | 505 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||||||
| Creditors | 3 755 | 8 985 | 3 334 | 17 690 | 27 446 | 5 948 | 4 280 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 120 | 96 | 77 | 62 | ||
| Net Current Assets Liabilities | 231 | 6 687 | 1 278 | -2 557 | 1 952 | 7 476 | 1 688 |
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | 750 | |||
| Taxation Social Security Payable | 1 257 | ||||||
| Accrued Liabilities | 853 | 865 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 257 | 1 984 | |||||
| Dividends Paid | 2 000 | 12 000 | 10 000 | 12 000 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 7 001 | 1 788 | 16 244 | 24 490 | |||
| Other Taxation Social Security Payable | 1 984 | 1 546 | 1 446 | 2 956 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 8 336 | 6 495 | 6 088 | 12 543 | |||
| Total Assets Less Current Liabilities | 831 | 7 167 | 1 662 | -2 250 | 1 707 | 7 660 | 1 810 |
| Fixed Assets | 245 | 184 | 122 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-24 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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