Bob Wilson & Sons Limited in Birmingham, B25 8DS

Description

Data updated on: 01-11-2023

Bob Wilson & Sons has been in this business field for fifty three years. Started under company registration number 01011721, the company is considered a Private Limited Company. You may visit the headquarters of this company during office times under the following location: The White House Amusement Depot Shipway Road Hay Mills, B25 8DS Birmingham. The company's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. Its most recent annual accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-05-20.

We have a number of two directors controlling this business now, namely Emily W. and William W. who have been performing the directors assignments since Tuesday 21st March 1995.

William W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	989 106	1 028 668	1 079 806	1 131 939	1 200 185

Balance Sheet
Cash Bank On Hand					337 567	313 435	245 832	278 550	297 175	273 352	546 339	394 328
Current Assets	765 560	871 237	1 048 135	1 308 453	678 592	717 408	872 035	748 761	830 497	853 569	1 079 190	1 144 782
Debtors	475 982	469 270	575 507	613 348	341 025	403 973	626 203	470 211	533 322	580 217	532 851	750 454
Net Assets Liabilities					1 200 185	1 137 488	1 123 975	1 068 434	1 083 102	1 055 303	1 241 066	1 342 859
Other Debtors					129 481	129 481	338 681	428 220	506 605	534 198	532 850	669 931
Property Plant Equipment					683 423	606 655	544 223	496 092	460 494	403 780	383 233	339 528
Cash Bank In Hand	289 578	401 967	472 628	695 105	337 567
Intangible Fixed Assets	28 896	24 307	20 664	16 171	12 653
Net Assets Liabilities Including Pension Asset Liability	989 106	1 028 668	1 079 806	1 131 939	1 200 185
Tangible Fixed Assets	279 400	270 020	239 727	211 574	683 422

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	986 106	1 025 668	1 076 806	1 128 939	1 197 185
Shareholder Funds	989 106	1 028 668	1 079 806	1 131 939	1 200 185

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					148 952	152 470	155 738	158 388	160 142	161 046	161 450	161 605
Accumulated Depreciation Impairment Property Plant Equipment					1 496 140	1 421 801	1 506 758	1 581 951	1 650 698	1 701 912	1 754 236	1 797 941
Additions Other Than Through Business Combinations Property Plant Equipment						57 865	22 525	29 812	33 149		31 777
Amounts Owed By Related Parties					211 544	274 492	287 522	41 991	26 717	46 019		31 738
Amounts Owed To Group Undertakings											36 286
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable							8 621
Corporation Tax Recoverable					12
Creditors					146 210	104 376	213 046	101 098	135 866	136 300	159 421	86 821
Dividends Paid On Shares							5 867	3 217	1 463
Fixed Assets	309 296	295 327	261 391	228 745	697 075	616 790	551 090	500 309	462 957	405 339	384 388	340 528
Increase From Amortisation Charge For Year Intangible Assets						3 518	3 268	2 650	1 754	904	404	155
Increase From Depreciation Charge For Year Property Plant Equipment						95 634	84 957	77 856	68 747	56 697	52 324	43 705
Intangible Assets					12 653	9 135	5 867	3 217	1 463	559	155
Intangible Assets Gross Cost					161 605	161 605	161 605	161 605	161 605	161 605	161 605
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	744 937	773 719	852 913	929 086	532 395	613 032	658 989	647 663	694 631	717 269	919 769	1 057 961
Number Shares Issued Fully Paid								3 000	3 000	3 000	3 000	3 000
Other Creditors					146 210	104 376	204 425	101 098	126 213	114 725	76 847	27 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						169 973		2 663		5 483
Other Disposals Property Plant Equipment						208 971		2 750		5 500
Other Taxation Social Security Payable									9 619	4 200	45 039	53 913
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					2 179 562	2 028 456	2 050 981	2 078 043	2 111 192	2 105 692	2 137 469
Provisions For Liabilities Balance Sheet Subtotal					29 285	92 334	86 104	79 538	74 486	67 305	63 091	55 630
Taxation Including Deferred Taxation Balance Sheet Subtotal					29 285	92 334	86 104	79 538	74 486	67 305	63 091	55 630
Total Assets Less Current Liabilities	1 054 233	1 069 046	1 114 304	1 157 831	1 229 470	1 229 822	1 210 079	1 147 972	1 157 588	1 122 608	1 304 157	1 398 489
Trade Creditors Trade Payables									34	17 375	1 249	5 825
Trade Debtors Trade Receivables											1	48 785
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Creditors Due Within One Year	20 623	97 518	195 222	379 367	146 197
Intangible Fixed Assets Aggregate Amortisation Impairment	132 709	137 298	140 941	145 434	148 952
Intangible Fixed Assets Amortisation Charged In Period		4 589		4 493	3 518
Intangible Fixed Assets Cost Or Valuation	161 605	161 605	161 605	161 605
Number Shares Allotted		3 000	3 000	3 000	3 000
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges	65 127	40 378	34 498	25 892	29 285
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		51 229		15 766	585 861
Tangible Fixed Assets Cost Or Valuation	1 576 714	1 556 349	1 577 935	1 593 701	2 179 562
Tangible Fixed Assets Depreciation	1 297 314	1 286 329	1 338 208	1 382 127	1 496 140
Tangible Fixed Assets Depreciation Charged In Period		60 609		43 919	114 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		71 594
Tangible Fixed Assets Disposals		71 594

Company staff

Emily W.

Role: Director

Appointed: 21 March 1995

Latest update: 9 March 2024

Emily W.

Role: Secretary

Appointed: 21 March 1995

Latest update: 9 March 2024

William W.

Role: Director

Appointed: 12 May 1991

Latest update: 9 March 2024

People with significant control

William W.

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

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12th November 2014
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th November 2015
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 21st November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21st November 2013

Bob Wilson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Emily W.

William W.

Robert W.

Mark W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Bob Wilson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Emily W.

William W.

Robert W.

Mark W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014