Bob Owen Limited in Southampton, SO32 2LU

Description

Data updated on: 01-11-2023

Bob Owen Limited has existed in the business for 10 years. Registered with number 09178844 in the year 2014, the firm have office at 5 Red Leaves, Southampton SO32 2LU. This enterprise's declared SIC number is 43320 - Joinery installation. The most recent filed accounts documents were submitted for the period up to August 31, 2022 and the most current confirmation statement was submitted on August 18, 2023.

For 10 years, this firm has only had one director: Robert O. who has been maintaining it since 2014-08-18.

Robert O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-95	2 385

Balance Sheet
Cash Bank On Hand		933	1 838	662	1 015	88	45	2	5
Current Assets	1 419	2 235	5 291	4 114	1 015
Debtors	200	1 302	3 453	3 452
Net Assets Liabilities		2 385	4 059	599	2 241	-1 926	-3 309	-4 816	-4 583
Other Debtors		1 302	3 453	3 452
Property Plant Equipment		2 470	1 915	2 200	1 525	850	300
Cash Bank In Hand	1 219	933
Tangible Fixed Assets	2 925	2 470
Net Assets Liabilities Including Pension Asset Liability	-95	2 385

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-105	2 375
Shareholder Funds	-95	2 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		930	1 485	1 800	2 475	3 150	3 700	4 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment				1 500
Bank Borrowings							2 000	2 000	2 000
Bank Overdrafts		32
Creditors		2 320	3 147	5 715	299	2 864	1 654	2 818	2 588
Increase From Depreciation Charge For Year Property Plant Equipment			555	675	675	675	550	300
Net Current Assets Liabilities	-3 020	-85	2 144	-1 601	716	-2 776	-1 609	-2 816	-2 583
Other Creditors		2 121	2 061	5 416		2 565	1 355	2 519	2 469
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				360
Other Disposals Property Plant Equipment				900
Property Plant Equipment Gross Cost		3 400	3 400	4 000	4 000	4 000	4 000	4 000	4 000
Taxation Social Security Payable		-253	787
Total Assets Less Current Liabilities	-95	2 385				-1 926	-1 309	-2 816	-2 583
Trade Creditors Trade Payables		420	299	299	299	299	299	299	119
Creditors Due Within One Year	4 439	2 320
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	3 500	900
Tangible Fixed Assets Cost Or Valuation	3 500	3 400
Tangible Fixed Assets Depreciation	575	930
Tangible Fixed Assets Depreciation Charged In Period	575	555
Fixed Assets	2 925	2 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		1 000

Company staff

Robert O.

Role: Director

Appointed: 18 August 2014

Latest update: 6 May 2024

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	18 August 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Bob Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

People with significant control

Robert O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Bob Owen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

People with significant control

Robert O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015