Bob Fowden (motor Factors) Limited in Dyfed, SA15 1YU

Description

Data updated on: 01-11-2023

Bob Fowden (motor Factors) Limited is located at Dyfed at 108 Station Road. You can search for the company by its area code - SA15 1YU. This company has been in business on the English market for fourty four years. This firm is registered under the number 01492192 and their current state is active. This business's Standard Industrial Classification Code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The latest accounts describe the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Sunday 12th March 2023.

Currently, there seems to be a solitary managing director in the company: Robert F. (since 12th March 1991). For 6 years Eunice S., had fulfilled assigned duties for the firm till the resignation on 1st August 1997. Furthermore another director, specifically Arthur S. gave up the position on 1st August 1997. In addition, the director's responsibilities are often assisted with by a secretary - Margaret F., who was chosen by the firm on 2nd August 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	135 821	155 201

Balance Sheet
Cash Bank On Hand			21 340	35 108	27 522	92 944	81 571	61 649	81 184
Current Assets	224 569	248 799	242 976	252 728	265 256	310 463	326 989	328 440	361 358
Debtors	43 223	53 603	66 636	62 620	82 734	62 519	75 418	86 792	90 174
Net Assets Liabilities			180 911	188 289	194 374	220 540	244 330	252 333	268 303
Other Debtors			15 304	13 459	14 004	21 354	21 767	19 395	10 056
Property Plant Equipment			15 651	11 738	13 564	10 173	7 917	17 606	7 260
Total Inventories			155 000	155 000	155 000	155 000	170 000	180 000
Cash Bank In Hand	26 346	40 196
Net Assets Liabilities Including Pension Asset Liability	135 821	155 201
Stocks Inventory	155 000	155 000
Tangible Fixed Assets	8 567	14 667

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	135 721	155 101
Shareholder Funds	135 821	155 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			46 093	50 006	45 442	48 833	51 472	54 512	55 629
Average Number Employees During Period			6	6	6	6	6	6	7
Corporation Tax Payable			7 119	3 691	2 403	11 433	8 662	3 137	9 269
Creditors			74 743	73 947	81 869	98 163	89 072	90 368	98 936
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 876
Disposals Property Plant Equipment					7 916
Dividends Paid								12 000	12 000
Fixed Assets	8 567	14 667	15 651	11 738	13 564	10 173	7 917	17 606
Increase From Depreciation Charge For Year Property Plant Equipment				3 913	3 312	3 391	2 639	3 040	2 177
Net Current Assets Liabilities	129 190	146 886	168 233	178 781	183 387	212 300	237 917	238 072	262 422
Other Creditors			19 827	15 237	12 476	22 002	24 104	8 251	11 633
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 061
Other Disposals Property Plant Equipment									12 729
Other Taxation Social Security Payable			11 513	13 200	11 613	8 910	10 632	13 255	15 689
Profit Loss								20 003	27 970
Property Plant Equipment Gross Cost				61 744	59 006	59 006	59 389	72 118	62 889
Provisions For Liabilities Balance Sheet Subtotal			2 973	2 230	2 577	1 933	1 504	3 345	1 379
Total Additions Including From Business Combinations Property Plant Equipment					5 178		383	12 729	3 500
Total Assets Less Current Liabilities	137 757	161 553	183 884	190 519	196 951	222 473	245 834	255 679	269 682
Trade Creditors Trade Payables			36 284	41 819	55 377	55 818	45 674	65 725	62 345
Trade Debtors Trade Receivables			51 332	49 161	68 730	41 165	53 651	67 397	80 118
Creditors Due After One Year	223	3 419
Creditors Due Within One Year	95 379	101 913
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 713	2 933
Secured Debts	2 795	6 192
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		10 275
Tangible Fixed Assets Cost Or Valuation	43 219	53 494
Tangible Fixed Assets Depreciation	34 652	38 827
Tangible Fixed Assets Depreciation Charged In Period		4 175

Company staff

Margaret F.

Role: Secretary

Appointed: 02 August 1997

Latest update: 7 February 2024

Robert F.

Role: Director

Appointed: 12 March 1991

Latest update: 7 February 2024

People with significant control

Robert F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Bob Fowden (motor Factors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Robert F.

Eunice S.

Arthur S.

People with significant control

Robert F.

Accounts Documents

Company filings

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