Bob Woolmer Sales Limited has existed in the United Kingdom for at least 36 years. Registered with number 02237568 in 1988, the firm have office at Kroll Advisory Ltd, The Shard, London SE1 9SG. This company's registered with SIC code 46420 - Wholesale of clothing and footwear. Bob Woolmer Sales Ltd released its latest accounts for the period that ended on 2021-11-14. The most recent annual confirmation statement was released on 2022-10-10.
Bob Woolmer Sales Limited
General information
Name:
Bob Woolmer Sales Ltd
Office Address:
Kroll Advisory Ltd, The Shard 32 London Bridge Street SE1 9SG London
Number: 02237568
Incorporation date: 1988-03-30
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||||
| Net Worth | 650 219 | 672 718 | 766 631 | 908 051 | 855 913 |
| Balance Sheet | |||||
| Cash Bank In Hand | 425 666 | 444 091 | 349 796 | 472 155 | 418 894 |
| Current Assets | 843 816 | 922 915 | 939 054 | 1 134 063 | 1 055 911 |
| Debtors | 237 766 | 232 497 | 216 143 | 203 082 | 176 651 |
| Net Assets Liabilities Including Pension Asset Liability | 650 219 | 672 718 | 766 631 | 908 051 | 855 913 |
| Stocks Inventory | 180 384 | 246 327 | 373 115 | 458 826 | 460 366 |
| Tangible Fixed Assets | 13 180 | 10 808 | 17 520 | 14 366 | 14 461 |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 000 | 7 500 | 7 500 | 7 500 | 7 502 |
| Profit Loss Account Reserve | 640 219 | 662 718 | 756 631 | 898 051 | 845 911 |
| Shareholder Funds | 650 219 | 672 718 | 766 631 | 908 051 | 855 913 |
| Other Financial Data | |||||
| Advances Credits Directors | |||||
| Corporation Tax Due Within One Year | 42 771 | 42 887 | |||
| Creditors Due Within One Year | 206 777 | 261 005 | 186 733 | 239 022 | 212 875 |
| Net Current Assets Liabilities | 637 039 | 661 910 | 752 321 | 895 041 | 843 036 |
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 7 500 | 7 500 | 1 | ||
| Number Shares Issued | 1 | ||||
| Other Creditors Due Within One Year | 3 473 | 7 007 | |||
| Other Reserves | 2 500 | 2 500 | 2 500 | 2 500 | |
| Provisions For Liabilities Charges | 3 210 | 1 356 | 1 584 | ||
| Fixed Assets | 13 180 | 10 808 | |||
| Other Aggregate Reserves | 2 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 81 907 | 81 907 | 79 906 | 79 906 | 83 176 |
| Tangible Fixed Assets Depreciation | 68 727 | 71 099 | 62 386 | 65 540 | 68 715 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 372 | ||||
| Total Assets Less Current Liabilities | 650 219 | 672 718 | 769 841 | 909 407 | 857 497 |
| Amount Specific Advance Or Credit Directors | 13 814 | ||||
| Share Capital Allotted Called Up Paid | 7 500 | 7 500 | 3 500 | 1 | |
| Taxation Social Security Due Within One Year | 8 591 | 9 954 | |||
| Trade Creditors Within One Year | 161 881 | 128 350 | |||
| Value Shares Allotted | 1 | 1 | 1 | ||
| V A T Due Within One Year | 20 911 | 21 342 | |||
Company staff
Adedotun A.
Role: Director
Appointed: 15 November 2021
Latest update: 10 November 2023
Alastair D.
Role: Director
Appointed: 15 November 2021
Latest update: 10 November 2023
People with significant control
Bsl International Limited
Address:
Unit A Brook Park East Road, Shirebrook, Mansfield, NG20 8RY, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
02800425
Notified on
15 November 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
James W.
Notified on
10 October 2016
Ceased on
15 November 2021
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 14 November 2021 |
| Confirmation statement next due date | 24 October 2023 |
| Confirmation statement last made up date | 10 October 2022 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 1 April 2014 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 24/11/2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24/11/2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Jobs and Vacancies at Bob Woolmer Sales Ltd
| Warehouse Assistant in Tonbridge, posted on Monday 8th December 2014 | |
|---|---|
| Region / City | South East/Southern, Tonbridge |
| Industry | Wholesale trade/import-export |
| Salary | From £14000.00 to £16000.00 per year |
| Job type | full time |
| Career level | entry level employees |
| Education level | a GCSE (Scottish or equivalent) |
| Application by email | helen@woolmersales.co.uk |
| Job reference code | WAREHOUSE |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Previous accounting period shortened from November 14, 2022 to April 30, 2022 (AA01)
filed on: 31st, January 2023
filed on: 31st, January 2023
accounts
Free Download
(1 page)
(1 page)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Hampshire County Council | 3 | £ 2 540.45 | |
| 2013-12-09 | 2209885648 | £ 989.25 | Educational Supplies, Stationery & Materials | |
| 2013-12-02 | 2209859237 | £ 936.60 | Educational Supplies, Stationery & Materials | |
| 2013-10-08 | 2209711201 | £ 614.60 | Alterations Under ú10,000 | |
| 2011 | Cornwall Council | 1 | £ 670.74 | |
| 2011-04-20 | 216389-1161913 | £ 670.74 | Curriculum Equipment |
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