Bob Powell Consulting Ltd in Warwickshire, CV8 1JJ

Description

Data updated on: 01-11-2023

Bob Powell Consulting started conducting its operations in 2007 as a Private Limited Company registered with number: 06320688. The company has operated for seventeen years and the present status is active. The company's head office is located in Warwickshire at 18 Station Road. You can also locate this business utilizing the area code : CV8 1JJ. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were filed.

This company has 1 director at the moment running the limited company, namely Robert P. who has been doing the director's tasks since 2007-07-23. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Barbara P., who was appointed by the limited company in July 2007.

Executives who have control over the firm are as follows: Barbara P. owns 1/2 or less of company shares. Robert P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	80 263	77 763	65 963	55 369	62 543

Balance Sheet
Cash Bank In Hand	119 860	117 890	88 354	74 194	65 674
Cash Bank On Hand					65 674	47 803	20 567			7 171	35 553	23 965
Current Assets			88 354	79 794	66 808	48 081	21 716	2 867	12 692	26 401	38 409	26 821
Debtors				5 600	1 134	278	1 149	2 867	12 692	19 230	2 856	2 856
Net Assets Liabilities					62 543	43 769	20 923	100
Net Assets Liabilities Including Pension Asset Liability			65 963	55 369	62 543
Other Debtors					1 134	278	1 149	2 867	12 692	1 430	2 856	2 856
Property Plant Equipment					469	245	22	17	12
Tangible Fixed Assets	137	66	53	694	469

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	80 262	77 762	65 961	55 367	62 541
Shareholder Funds	80 263	77 763	65 963	55 369	62 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					870	1 094	1 317	1 322	1 327	1 339	1 339
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 640	4 508	808	2 784	9 039	7 858	11 796	8 693
Creditors Due Within One Year	39 734	40 193	22 444	24 980	4 640
Debtors Due Within One Year				5 600	1 134
Deferred Tax Liability				139	94
Increase From Depreciation Charge For Year Property Plant Equipment						224	223	5	5	12
Net Current Assets Liabilities	80 126	77 697	65 910	54 814	62 168	43 573	20 908	83	3 653	18 543	26 613	18 128
Number Shares Allotted		1	2	2	2
Other Creditors					1 183	4 154	566	583	613	613	8 028	8 340
Other Creditors Due Within One Year				7 502	1 183
Other Taxation Social Security Payable					3 457	354	242	2 201	8 426	7 245	3 768	353
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 339	1 339	1 339	1 339	1 339	1 339	1 339
Provisions Charged Credited To Profit Loss Account During Period					-45
Provisions For Liabilities Balance Sheet Subtotal					94	49	7
Provisions For Liabilities Charges				139	94
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions				869
Tangible Fixed Assets Cost Or Valuation	470	470	470	1 339
Tangible Fixed Assets Depreciation	333	404	417	645	870
Tangible Fixed Assets Depreciation Charged In Period		71	13	228	8
Taxation Social Security Due Within One Year				17 478	3 457
Total Assets Less Current Liabilities	80 263	77 763	65 963	55 508	62 637	43 818	20 930	100	3 665	18 543	26 613	18 128
Trade Debtors Trade Receivables										17 800

Company staff

Barbara P.

Role: Secretary

Appointed: 23 July 2007

Latest update: 2 April 2024

Robert P.

Role: Director

Appointed: 23 July 2007

Latest update: 2 April 2024

People with significant control

Barbara P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Bob Powell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara P.

Robert P.

People with significant control

Barbara P.

Robert P.

Accounts Documents

Company filings

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