Bob Welfare Limited in Torquay, TQ2 6LN

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Bob Welfare Limited. The company was started twenty one years ago and was registered under 04737830 as its registration number. The headquarters of this company is based in Torquay. You may find them at Marcombe Lodge Burridge Road, Chelston. This business's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Bob Welfare Ltd filed its account information for the financial year up to 2023-04-30. The firm's most recent confirmation statement was filed on 2023-04-17.

There is a solitary director now supervising this specific company, namely Robert W. who's been carrying out the director's tasks for twenty one years. Moreover, the managing director's tasks are regularly assisted with by a secretary - Rosalind W., who joined the following company in 2003.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 102	-11 807	-8 906	7 739	4 573	6 586	16 924

Balance Sheet
Cash Bank In Hand	9 878	11 550	7 156	14 152	9 893	13 021	20 084
Current Assets	16 306	13 050	8 656	15 652	11 393	14 521	21 584	8 623	15 318	33 195	19 407	34 709
Debtors	4 928	0
Net Assets Liabilities Including Pension Asset Liability	6 102	-11 807	-8 906	7 739	4 573	6 586	16 924
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	2 739	2 470	795	1 056	320	3 838	3 969
Net Assets Liabilities							16 924	12 674	19 477	32 756	20 634	25 699

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	6 100	-11 809	-8 908	7 737	4 571	6 584	16 922
Shareholder Funds	6 102	-11 807	-8 906	7 739	4 573	6 586	16 924

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 943	27 327
Fixed Assets	2 739	2 470	795	1 056	320	3 838	3 969	10 840	10 469	8 643	7 498	1 735
Net Current Assets Liabilities	3 363	-200	4 706	6 683	4 253	2 748	13 784	1 834	9 008	24 113	13 136	23 964
Tangible Fixed Assets Additions		3 294		1 004		4 798
Tangible Fixed Assets Cost Or Valuation	16 662	8 806	8 806	9 810	9 810	14 608
Tangible Fixed Assets Depreciation	13 923	6 336	8 011	8 754	9 490	10 770
Tangible Fixed Assets Depreciation Charge For Period		3 563
Total Assets Less Current Liabilities	6 102	2 270	5 501	7 739	4 573	12 659	17 753	12 674	19 477	32 756	20 634	25 699
Average Number Employees During Period									1	1	1	1
Creditors							7 800	6 789	6 310	9 082	6 271	10 745
Creditors Due After One Year		14 077	14 407			6 073	829
Creditors Due Within One Year		13 250	18 357	8 969	7 140	11 773	7 800
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 675	743	736	1 280

Company staff

Rosalind W.

Role: Secretary

Appointed: 17 April 2003

Latest update: 26 January 2024

Robert W.

Role: Director

Appointed: 17 April 2003

Latest update: 26 January 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 October 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 21 July 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	21 July 2017

Bob Welfare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind W.

Robert W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Robert W.

Accounts Documents

Company filings

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