Bob King & Associates Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

Bob King & Associates Limited has existed on the local market for fifteen years. Started with Companies House Reg No. 06790018 in the year 2009, the company is located at 1 Radian Court, Milton Keynes MK5 8PJ. The company's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Bob King & Associates Ltd released its latest accounts for the period that ended on 28th February 2023. The business latest annual confirmation statement was released on 13th January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 149	15 869

Balance Sheet
Cash Bank On Hand								138 647	144 261	156 365	156 237	179 086
Current Assets	37 278	44 168	44 168	41 774	49 195	49 195	94 391	148 546	149 879	160 654	162 845	184 977	204 227	180 391	226 874
Debtors	13 280	16 143	16 143	10 673	15 016	15 016	3 726	9 899	5 618	4 289	6 608	5 891
Net Assets Liabilities								109 266	129 690	144 608	149 046	166 285	182 654	171 398	205 581
Cash Bank In Hand	23 998	28 025	28 025	31 101	34 179	34 179	90 665	138 647
Intangible Fixed Assets	80 000	20 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	26 149	15 869	15 869	18 274	18 556	18 556	17 874	109 266
Tangible Fixed Assets	1 209	952	952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 049	15 769	15 769	18 174	18 456	18 456	17 774	109 166
Shareholder Funds	26 149	15 869

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2	2	2
Corporation Tax Payable								26 074	10 493
Creditors								39 280	20 189	16 046	13 799	18 692	21 573	8 993	21 293
Net Current Assets Liabilities	-55 060	-5 083	-5 083	8 274	18 556	18 556	17 874	109 266	129 690	144 608	149 046	166 285	182 654	171 398	205 581
Other Creditors								3 361	2 293	4 270	4 766	3 792
Other Taxation Social Security Payable								9 845	7 403
Taxation Social Security Payable									17 896	11 776	9 033	14 900
Total Assets Less Current Liabilities	26 149	15 869										166 285	182 654	171 398	205 581
Trade Debtors Trade Receivables								9 899	5 618	4 289	6 608	5 891
Creditors Due Within One Year Total Current Liabilities	92 338	49 251
Fixed Assets	81 209	20 952	20 952	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	30 000	40 000		50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	50 000	50 000	50 000		50 000
Intangible Fixed Assets Disposals		-50 000
Tangible Fixed Assets Cost Or Valuation	2 150	2 150	2 150	2 150
Tangible Fixed Assets Depreciation	941	1 198	1 198	2 150
Tangible Fixed Assets Depreciation Charge For Period		257
Capital Employed			15 869	18 274	18 556	18 556	17 874	109 266
Creditors Due Within One Year			49 251	33 500	30 639	30 639	76 517	39 280
Number Shares Allotted				100		100	100	100
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				952

Company staff

Robert K.

Role: Director

Appointed: 13 January 2009

Latest update: 2 November 2023

Robert K.

Role: Secretary

Appointed: 13 January 2009

Latest update: 2 November 2023

Katherine K.

Role: Director

Appointed: 13 January 2009

Latest update: 2 November 2023

People with significant control

Katherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Bob King & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Robert K.

Katherine K.

People with significant control

Katherine K.

Robert K.

Accounts Documents

Company filings

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