B. O. B. (plant) Limited in Laindon, SS15 4DB

Description

Data updated on: 01-11-2023

B. O. B. (plant) Limited with the registration number 01586430 has been operating on the market for fourty three years. The Private Limited Company can be reached at The Old Granary, Dunton Road in Laindon and company's post code is SS15 4DB. The firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-17.

The limited company owes its achievements and permanent improvement to two directors, specifically Robert O. and Patrick R., who have been presiding over the company since January 2003. What is more, the director's responsibilities are constantly supported by a secretary - Patrick R..

Executives who control the firm include: Robert O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 512	51 868	51 808	52 014	52 484	53 076

Balance Sheet
Cash Bank On Hand								2 987	549	111	670	226	782
Current Assets	64 718	67 316	69 054	70 531	98 707	49 708	51 274	52 750	54 242	55 964	57 422	58 613	60 003
Debtors	64 682	65 842	68 002	70 162	97 962	43 746		49 763	53 693	55 853	56 752	58 387	59 221
Net Assets Liabilities								54 666	55 688	56 786	57 966	59 124	60 330
Other Debtors								19 684	19 684	19 684	19 684	19 684
Property Plant Equipment								2 265	1 813	1 450	1 160	928	743
Cash Bank In Hand	36	1 474	1 052	369	745	5 962
Net Assets Liabilities Including Pension Asset Liability	51 512	51 868	51 808	52 014	52 484	53 076
Tangible Fixed Assets	10 801	8 641	6 913	5 530	4 424	3 540

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	51 508	51 864	51 804	52 010	52 480	53 072
Shareholder Funds	51 512	51 868	51 808	52 014	52 484	53 076

Other Financial Data
Total Fixed Assets Cost Or Valuation	78 307	78 307	78 307	78 307	78 307	78 307
Total Fixed Assets Depreciation	67 506	69 666	71 394	72 777	73 883	74 767
Total Fixed Assets Depreciation Charge In Period		2 160	1 728	1 383	1 106	884
Accumulated Depreciation Impairment Property Plant Equipment								76 042	76 494	76 857	77 147	77 379	77 564
Amounts Owed By Group Undertakings Participating Interests								30 079	34 009	36 169	37 068	38 703
Average Number Employees During Period												2	2
Corporation Tax Payable								229	247	508	526	327
Creditors						172	366	349	367	628	616	416	416
Depreciation Amortisation Impairment Expense						884	708	567
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Fixed Assets	10 801	8 641	6 913	5 530	4 424	3 540	2 832	2 265				928	743
Increase From Depreciation Charge For Year Property Plant Equipment									452	363	290	232	185
Net Current Assets Liabilities	64 103	66 619	68 287	69 876	98 092	49 536	50 908	52 401	53 875	55 336	56 806	58 197	59 587
Other Taxation Social Security Payable								120	120	120	90	90
Profit Loss						592	664	926
Property Plant Equipment Gross Cost									78 307	78 307	78 307	78 307	78 307
Taxation Social Security Payable												416	416
Tax Tax Credit On Profit Or Loss On Ordinary Activities						62	183	229
Total Assets Less Current Liabilities	74 904	75 260	75 200	75 406	102 516	53 076	53 740	54 666	55 688	56 786	57 966	59 124	60 330
Turnover Revenue						24 000	23 999	24 001
Advances Credits Directors					50 032	19 746	19 746	19 684	19 684	19 684	19 684
Advances Credits Made In Period Directors						69 778		62
Creditors Due After One Year Total Noncurrent Liabilities	23 392	23 392	23 392	23 392	50 032	0
Creditors Due Within One Year Total Current Liabilities	615	697	767	655	615	172
Tangible Fixed Assets Cost Or Valuation	78 307	78 307	78 307	78 307	78 307	78 307
Tangible Fixed Assets Depreciation	67 506	69 666	71 394	72 777	73 883	74 767
Tangible Fixed Assets Depreciation Charge For Period		2 160	1 728	1 383	1 106	884

Company staff

Patrick R.

Role: Secretary

Latest update: 24 January 2024

Robert O.

Role: Director

Appointed: 02 January 2003

Latest update: 24 January 2024

Patrick R.

Role: Director

Appointed: 31 December 1991

Latest update: 24 January 2024

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrick R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

B. O. B. (plant) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick R.

Robert O.

Patrick R.

Reginald B.

Robert O.

People with significant control

Robert O.

Patrick R.

Accounts Documents

Company filings

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