Bobnamara Limited is a private limited company situated at 46 Hamilton Square, Birkenhead CH41 5AR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-18, this 4-year-old company is run by 2 directors.
Director Neil W., appointed on 18 June 2019. Director Wendy W., appointed on 18 June 2019.
The company is officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC: 55300).
The latest confirmation statement was sent on 2023-06-17 and the date for the next filing is 2024-07-01. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 46 Hamilton Square |
Town | Birkenhead |
Post code | CH41 5AR |
Country of origin | United Kingdom |
Registration Number | 12057125 |
Date of Incorporation | Tue, 18th Jun 2019 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Neil W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
Notified on | 18 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wendy W.
Notified on | 18 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 64 857 | 385 803 | 323 858 | |
Current Assets | 99 | 141 787 | 473 368 | 434 555 |
Debtors | 99 | 42 293 | 42 225 | 26 434 |
Net Assets Liabilities | 99 | 162 519 | 434 935 | 509 790 |
Property Plant Equipment | 1 923 595 | 2 034 997 | 2 156 217 | |
Total Inventories | 34 637 | 45 340 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 83 324 | 183 313 | 283 302 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 255 | 75 555 | 170 534 | |
Average Number Employees During Period | 6 | 5 | 6 | |
Creditors | 2 626 553 | 2 459 678 | 2 382 055 | |
Fixed Assets | 2 840 161 | 2 851 574 | 2 872 805 | |
Increase From Amortisation Charge For Year Intangible Assets | 83 324 | 99 989 | 99 989 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 255 | 49 300 | 96 479 | |
Intangible Assets | 916 566 | 816 577 | 716 588 | |
Intangible Assets Gross Cost | 999 890 | 999 890 | ||
Net Current Assets Liabilities | 99 | -51 089 | 103 868 | 133 092 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||
Other Disposals Property Plant Equipment | 13 731 | 6 500 | ||
Property Plant Equipment Gross Cost | 1 949 850 | 2 110 553 | 2 326 751 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 829 | 114 052 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 949 850 | 174 433 | 222 698 | |
Total Assets Less Current Liabilities | 99 | 2 789 072 | 2 955 442 | 3 005 897 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | |||
Number Shares Allotted | 99 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (10 pages) |
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