Bobco Fishing Tackle Limited in Leeds, LS9 7QL

Description

Data updated on: 01-11-2023

Bobco Fishing Tackle is a business registered at LS9 7QL Leeds at Unit 4B Torre Road Industrial Estate. This firm has been operating since 2001 and is established under the identification number 04267063. This firm has been present on the British market for 23 years now and company last known status is active. Bobco Fishing Tackle Limited was known twenty three years ago under the name of Cornlee. The company's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-08.

There is a team of two directors managing the company right now, namely Robert S. and David S. who have been performing the directors obligations since November 2015. In order to support the directors in their duties, this particular company has been utilizing the skills of Maria S. as a secretary since 2001.

Previous company's names
Bobco Fishing Tackle Limited 2001-09-27
Cornlee Limited 2001-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	109 123	100 596	96 541	103 130	231 376

Balance Sheet
Cash Bank On Hand					28 971	10 267	6 900	2 476
Current Assets	421 556	423 349	424 222	569 264	662 591	889 032	1 009 659	1 320 205
Debtors			8 015	15 025		3 765	2 759	54 910
Net Assets Liabilities					231 377	339 632	465 828	479 572
Property Plant Equipment					48 665	39 353	32 936	27 320
Total Inventories					633 620	875 000	1 000 000	1 262 819
Cash Bank In Hand	691	15 109	3 060	47 343	28 971
Net Assets Liabilities Including Pension Asset Liability	109 123	100 596	96 189	103 130	231 376
Stocks Inventory	420 865	408 240	366 600	506 896	633 620
Tangible Fixed Assets	11 903	9 385	11 533	13 520	48 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109 023	100 496	96 089	103 030	231 276
Shareholder Funds	109 123	100 596	96 541	103 130	231 376

Other Financial Data
Accrued Liabilities Deferred Income					20 454	6 948	7 158	6 832
Accumulated Depreciation Impairment Property Plant Equipment						44 008	51 675	58 011
Average Number Employees During Period						14	16	16
Bank Borrowings Overdrafts					24 526			85 010
Corporation Tax Payable					37 835	36 926	40 949	13 570
Creditors					462 891	575 536	569 068	862 953
Deferred Tax Liabilities						7 572	6 288	5 000
Dividends Paid On Shares					25 000	30 000
Finance Lease Liabilities Present Value Total					4 234	4 234	4 234	1 411
Finished Goods Goods For Resale					633 620	875 000	1 000 000	1 262 819
Fixed Assets		9 385	7 874	13 520	48 665	39 353	32 936	27 320
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 265	6 437	5 150
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						463	-1 284	-1 288
Increase From Depreciation Charge For Year Property Plant Equipment						9 312	7 667	6 336
Loans From Directors					65 074	55 830	192	780
Net Current Assets Liabilities	138 017	116 711	108 850	92 033	199 699	313 496	440 591	457 252
Other Remaining Borrowings								49 934
Other Taxation Social Security Payable					11 772	28 085	51 353	58 574
Prepayments Accrued Income						3 765	2 759	54 910
Property Plant Equipment Gross Cost						83 361	84 611	85 331
Taxation Including Deferred Taxation Balance Sheet Subtotal					-7 109	-7 572	-6 288	-5 000
Total Additions Including From Business Combinations Property Plant Equipment							1 250	720
Total Assets Less Current Liabilities	149 920	126 096	118 842	105 553	248 364	352 849	473 527	484 572
Trade Creditors Trade Payables					298 996	443 513	465 182	646 842
Bank Borrowings	40 797	25 500	20 535
Creditors Due After One Year	40 797	25 500	20 535		9 879
Creditors Due Within One Year	283 539	306 638	315 372	477 231	462 892
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			1 766	2 423	7 109
Par Value Share			1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				6 291	42 925
Tangible Fixed Assets Cost Or Valuation	41 446	41 446	45 750	40 436	83 361
Tangible Fixed Assets Depreciation	29 543	32 061	34 217	26 916	34 696
Tangible Fixed Assets Depreciation Charged In Period		2 518	1 511	3 304	7 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 605
Tangible Fixed Assets Disposals				11 605
Value Shares Allotted		1		1

Company staff

Robert S.

Role: Director

Appointed: 09 November 2015

Latest update: 9 February 2024

Maria S.

Role: Secretary

Appointed: 25 September 2001

Latest update: 9 February 2024

David S.

Role: Director

Appointed: 25 September 2001

Latest update: 9 February 2024

People with significant control

Executives who control this firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30/10/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30/10/2015

Bobco Fishing Tackle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Maria S.

David S.

Diana R.

Lesley C.

People with significant control

David S.

Maria S.

Robert S.

Accounts Documents

Company filings

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