Bob Design & Marketing Limited in Bristol, BS8 3RA

Description

Data updated on: 01-11-2023

Bob Design & Marketing Limited with Companies House Reg No. 05550174 has been in this business field for nineteen years. This Private Limited Company is located at Suite No. 15 Leigh Court Business Centre, Pill Road, Abbots Leigh, Bristol and their post code is BS8 3RA. This company's registered with SIC code 74100, that means specialised design activities. The business most recent accounts were submitted for the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/08/31.

When it comes to the firm's register, since August 2005 there have been two directors: Wayne B. and Stuart W..

Executives with significant control over the firm are: Wayne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 182	17 024	23 275	21 374	20 675	21 907

Balance Sheet
Cash Bank In Hand	38 747	66 819	66 022	62 378	71 518	57 281
Current Assets	64 038	107 983	113 944	86 863	88 174	71 391	72 166	74 018	69 434	59 202	83 269	115 149	91 448
Debtors	24 791	40 664	47 422	23 985	16 156	13 610
Net Assets Liabilities										18 931	9 817	3 750	424
Net Assets Liabilities Including Pension Asset Liability	5 182	17 024	23 275	21 374	20 675	21 907
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	5 840	9 836	9 877	10 087	7 047	3 091

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 178	17 020	23 271	21 370	20 671	21 903
Shareholder Funds	5 182	17 024	23 275	21 374	20 675	21 907

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						51 957	61 380	76 611	58 453	42 099	45 000	17 963	15 741
Creditors Due Within One Year		98 828	98 571	73 559	73 137	51 957
Fixed Assets	5 840	9 836				3 091	1 806	4 013	2 800	1 828	856	5 078	6 632
Net Current Assets Liabilities	-658	9 155	15 373	13 304	15 037	19 434	10 786	-2 593	10 981	17 103	53 961	16 635	9 533
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	1 967	1 975	2 017	1 409	618
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		14 865	3 260	4 285	1 207
Tangible Fixed Assets Cost Or Valuation	26 659	12 832	16 092	20 377	21 584
Tangible Fixed Assets Depreciation	20 819	2 996	6 215	10 290	14 537	18 493
Tangible Fixed Assets Depreciation Charged In Period			3 219	4 075	4 247	3 956
Total Assets Less Current Liabilities	5 182	18 991	25 250	23 391	22 084	22 525	12 592	1 420	13 781	18 931	54 817	21 713	16 165
Creditors Due Within One Year Total Current Liabilities	64 696	98 828
Tangible Fixed Assets Depreciation Charge For Period		2 566
Tangible Fixed Assets Depreciation Disposals		-20 389
Tangible Fixed Assets Disposals		-28 692

Company staff

Wayne B.

Role: Secretary

Appointed: 31 August 2005

Latest update: 3 March 2024

Wayne B.

Role: Director

Appointed: 31 August 2005

Latest update: 3 March 2024

Stuart W.

Role: Director

Appointed: 31 August 2005

Latest update: 3 March 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 December 2013

Bob Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Wayne B.

Stuart W.

Darren J.

People with significant control

Wayne B.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bob Design & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Wayne B.

Stuart W.

Darren J.

People with significant control

Wayne B.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016