Bob Stabler & Sons Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Registered with number 05196846 20 years ago, Bob Stabler & Sons Limited is a Private Limited Company. The company's current office address is Medina House, 2 Station Avenue Bridlington. This company's SIC code is 49410 and their NACE code stands for Freight transport by road. 31st August 2022 is the last time the accounts were filed.

Bob Stabler & Sons Ltd is a small-sized transport company with the licence number OB1064793. The firm has two transport operating centres in the country. In their subsidiary in Bridlington on Lancaster Road, 4 machines and 1 trailer are available. The centre in Driffield on West End has 3 machines.

Considering the following company's constant development, it became necessary to formally appoint further directors, among others: Carrie B., Beverley S., Zac S. who have been supporting each other since August 2023 to promote the success of the limited company. To support the directors in their duties, this specific limited company has been utilizing the skills of Amy D. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	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	979 936	1 359 171	1 509 773

Balance Sheet
Cash Bank In Hand	445 941	793 384	854 578
Cash Bank On Hand			854 578	1 235 680	789 688	971 606	1 124 668	1 417 431	1 985 194	1 764 123
Current Assets	731 058	1 181 676	1 165 743	1 575 111	1 289 807	1 490 531	1 619 886	2 013 755	2 394 986	2 311 652
Debtors	268 117	375 792	298 290	326 256	480 279	498 660	475 843	576 657	354 639	495 133
Net Assets Liabilities			1 509 773	1 836 029	1 581 977	2 011 819	2 180 583	2 799 645	3 080 691	3 135 144
Net Assets Liabilities Including Pension Asset Liability	979 936	1 359 171	1 509 773
Other Debtors			43 045	67 693	159 493	194 324	220 192	189 683	85 705	155 174
Property Plant Equipment			769 767	678 302	666 935	821 928	900 691	1 231 882	1 266 255
Stocks Inventory	17 000	12 500	12 875
Tangible Fixed Assets	595 060	606 652	769 767
Total Inventories			12 875	13 175	19 840	20 265	19 375	19 667	55 153	52 396

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	979 846	1 359 081	1 509 683
Shareholder Funds	979 936	1 359 171	1 509 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	102 500	105 000	107 500	110 000	112 500	115 000
Accumulated Depreciation Impairment Property Plant Equipment			501 709	577 942	675 023	763 789	876 611	983 810	1 063 304	26 017
Average Number Employees During Period			11	13	24	19	18	19	18	18
Capital Commitments										600 000
Creditors			302 916	311 477	292 789	230 049	252 181	323 244	405 588	473 613
Creditors Due Within One Year	254 039	329 197	302 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 323					38 960
Disposals Property Plant Equipment				50 072					45 000	22 000
Fixed Assets	595 060	606 652	769 767	678 302	689 435	841 928	918 191	1 246 882	1 278 755	1 504 507
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment				104 556	97 081	88 766	112 822	107 199	118 454	135 355
Intangible Assets					22 500	20 000	17 500	15 000	12 500	10 000
Intangible Assets Gross Cost			100 000	100 000	125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	477 019	852 479	862 827	1 263 634	997 018	1 260 482	1 367 705	1 690 511	1 989 398	1 838 039
Number Shares Allotted		90	90
Number Shares Issued Fully Paid						45	45	46	46
Other Creditors			139 478	55 965	46 261	20 873	7 440	7 656	119 706	59 869
Other Taxation Social Security Payable			81 821	212 348	211 933	175 937	206 741	245 704	210 658	109 082
Par Value Share		1	1			1	1	1	1
Property Plant Equipment Gross Cost			1 271 476	1 256 244	1 341 958	1 585 717	1 777 302	2 215 692	2 329 559	690 918
Provisions For Liabilities Balance Sheet Subtotal			122 821	105 907	104 476	90 591	105 313	137 748	187 462	207 402
Provisions For Liabilities Charges	92 143	99 960	122 821
Share Capital Allotted Called Up Paid	90	90	90
Tangible Fixed Assets Additions		109 233	287 155
Tangible Fixed Assets Cost Or Valuation	985 577	1 020 321	1 271 476
Tangible Fixed Assets Depreciation	390 517	413 669	501 709
Tangible Fixed Assets Depreciation Charged In Period		74 500	118 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 867	29 960
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-2 481
Tangible Fixed Assets Disposals		67 850	36 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-6 639
Total Additions Including From Business Combinations Intangible Assets					25 000
Total Additions Including From Business Combinations Property Plant Equipment				34 840	85 714	243 759	191 585	438 390	158 867	385 607
Total Assets Less Current Liabilities	1 072 079	1 459 131	1 632 594	1 941 936	1 686 453	2 102 410	2 285 896	2 937 393	3 268 153	3 342 546
Trade Creditors Trade Payables			81 617	43 164	34 595	33 239	36 757	69 884	75 224	304 662
Trade Debtors Trade Receivables			255 245	258 563	320 786	304 336	255 651	386 974	268 934	339 959
Bank Borrowings Overdrafts							1 243

Company staff

Carrie B.

Role: Director

Appointed: 15 August 2023

Latest update: 6 January 2024

Amy D.

Role: Secretary

Appointed: 31 August 2019

Latest update: 6 January 2024

Beverley S.

Role: Director

Appointed: 01 March 2018

Latest update: 6 January 2024

Zac S.

Role: Director

Appointed: 01 March 2018

Latest update: 6 January 2024

Amy D.

Role: Director

Appointed: 14 March 2016

Latest update: 6 January 2024

Paul S.

Role: Director

Appointed: 04 August 2004

Latest update: 6 January 2024

Robert S.

Role: Director

Appointed: 04 August 2004

Resigned: 21 February 2007

Latest update: 6 January 2024

Lesley G.

Role: Nominee Director

Appointed: 04 August 2004

Resigned: 04 August 2004

Latest update: 6 January 2024

John S.

Role: Director

Appointed: 04 August 2004

Resigned: 10 October 2017

Latest update: 6 January 2024

Paul S.

Role: Secretary

Appointed: 04 August 2004

Resigned: 31 August 2019

Latest update: 6 January 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 04 August 2004

Resigned: 04 August 2004

Latest update: 6 January 2024

People with significant control

Paul S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul S.

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

John S.

Notified on 6 April 2016

Ceased on 10 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Bob Stabler & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie B.

Amy D.

Beverley S.

Zac S.

Amy D.

Paul S.

Robert S.

Lesley G.

John S.

Paul S.

Dorothy G.

People with significant control

Paul S.

John S.

Accounts Documents

Company Vehicle Operator Data

Carnaby Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Paddock Court

Address

City

Postal code

No. of Vehicles

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