Bob Posner Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Registered with number 08979699 10 years ago, Bob Posner Limited is categorised as a Private Limited Company. Its active registration address is Delta 606 Welton Road, Delta Office Park Swindon. The company's principal business activity number is 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. Bob Posner Ltd filed its latest accounts for the financial year up to 2023-04-30. Its latest annual confirmation statement was filed on 2023-04-04.

At the moment, the company is presided over by 1 director: Robert P., who was assigned to lead the company 10 years ago. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Helen J. as a secretary since the appointment on Fri, 4th Apr 2014.

Executives who have control over the firm are as follows: Robert P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen J. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		20 301	21 775	19 026	41 098	48 316	54 344	61 132	84 843
Current Assets		20 401	21 875	19 126	41 198	48 416	54 444	61 232	90 610
Debtors		100	100	100	100	100	100	100	5 767
Other Debtors		100	100	100	100	100	100	100	100
Property Plant Equipment			569	453	387	311	494	288	90
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		831	751	328
Accumulated Depreciation Impairment Property Plant Equipment			10	126	255	396	534	740	938
Average Number Employees During Period		1	1	1	2	2	2	2	2
Corporation Tax Payable		3 848	2 960	1 875
Creditors		14 708	14 080	13 140	16 746	14 955	14 809	15 360	20 218
Dividends Paid			9 800
Increase From Depreciation Charge For Year Property Plant Equipment			10	116	129	141	343	206	198
Net Current Assets Liabilities		5 693	7 795	5 986	24 452	33 461	39 635	45 872	70 392
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		10 860		11 265	11 525	11 927	12 446	12 982	13 551
Other Taxation Social Security Payable		3 848		1 875	5 221	3 028	2 363	2 378	6 667
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			12 471
Property Plant Equipment Gross Cost			579	579	642	707	1 028	1 028
Total Additions Including From Business Combinations Property Plant Equipment			579		63	65	650
Total Assets Less Current Liabilities		5 693	8 364	6 439	24 839	33 772	40 129	46 160	70 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment							205
Disposals Property Plant Equipment							329
Trade Debtors Trade Receivables									5 667
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Helen J.

Role: Secretary

Appointed: 04 April 2014

Latest update: 19 February 2024

Robert P.

Role: Director

Appointed: 04 April 2014

Latest update: 19 February 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Helen J.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Bob Posner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Robert P.

People with significant control

Robert P.

Helen J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies