Bob Carver's Ltd in Hull, HU1 3PA

Description

Data updated on: 01-08-2022

08083261 is a reg. no. of Bob Carver's Ltd. The company was registered as a Private Limited Company on 25th May 2012. The company has been active on the British market for the last ten years. The enterprise may be gotten hold of in 3 Chapel Street in Hull. The head office's zip code assigned is HU1 3PA. The firm's Standard Industrial Classification Code is 56103 which means Take-away food shops and mobile food stands. Bob Carver's Limited filed its latest accounts for the period up to Monday 31st May 2021. The firm's most recent annual confirmation statement was filed on Wednesday 25th May 2022.

With regards to the firm, the full extent of director's tasks have so far been performed by Robert C. who was assigned this position ten years ago.

Robert C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 356	14 649	8 906	10 084

Balance Sheet
Cash Bank In Hand	260	267	260	3 425
Cash Bank On Hand				3 425	2 485	2 375	3 804	360	18 480
Current Assets	15 794	11 581	9 741	8 040	6 420	6 750	8 200	3 516	22 786
Debtors	2 834	2 779	4 236						275
Intangible Fixed Assets	22 738	20 238	17 738	15 238
Net Assets Liabilities Including Pension Asset Liability	11 356	14 649
Property Plant Equipment				92 921	91 518	92 002	90 682	89 626	88 781
Stocks Inventory	12 700	8 535	5 245	4 615
Tangible Fixed Assets	99 464	96 754	94 483	92 921
Total Inventories				4 615	3 935	4 375	4 396	3 156	4 031
Other Debtors									275

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 355	14 648	8 905	10 083
Shareholder Funds	11 356	14 649	8 906	10 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	15 000	17 500	20 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment				10 681	12 384	14 149	15 469	16 525	17 370
Average Number Employees During Period					8	8	8	7	6
Bank Borrowings Overdrafts				8 399	12 073	9 544	10 252	82
Creditors				106 115	97 576	90 722	90 671	69 321	74 041
Creditors Due After One Year	10 879
Creditors Due Within One Year	115 761	113 924	113 056	106 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment						92
Disposals Property Plant Equipment						300
Dividends Paid					5 000	5 000	5 000	2 000	10 000
Fixed Assets	122 202	116 992	112 221	108 159	104 256	102 240	98 420	94 864	91 519
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 703	1 857	1 320	1 056	845
Intangible Assets				15 238	12 738	10 238	7 738	5 238	2 738
Intangible Assets Gross Cost				25 238	25 238	25 238	25 238	25 238
Intangible Fixed Assets Additions	25 238
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 238	25 238	25 238
Net Current Assets Liabilities	-99 967	-102 343	-103 315	-98 075	-91 156	-83 972	-82 471	-65 805	-51 255
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1
Other Creditors				86 876	76 191	71 638	59 025	54 713	56 206
Other Taxation Social Security Payable				10 400	8 876	8 461	7 614	5 109	9 816
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					8 016	10 168	2 681	15 110	21 205
Property Plant Equipment Gross Cost				103 602	103 902	106 151	106 151	106 151
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	102 980	130		492
Tangible Fixed Assets Cost Or Valuation	102 980	103 110	103 110	103 602
Tangible Fixed Assets Depreciation	3 516	6 356	8 627	10 681
Tangible Fixed Assets Depreciation Charged In Period	3 516	2 840	2 271	2 054
Total Additions Including From Business Combinations Property Plant Equipment					300	2 549
Total Assets Less Current Liabilities	22 235	14 649	8 906	10 084	13 100	18 268	15 949	29 059	40 264
Trade Creditors Trade Payables				440	436	1 079	13 780	9 417	8 019

Company staff

Robert C.

Role: Director

Appointed: 25 May 2012

Latest update: 17 May 2022

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 June 2023
Confirmation statement last made up date	25 May 2022

Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16th January 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 5th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5th February 2014

Bob Carver's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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