Rob Bowden Design Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Rob Bowden Design Limited has been on the British market for nineteen years. Registered under the number 05364781 in the year 2005, the company have office at B.c.l. House 2 Pavilion Business Park, Leeds LS12 6AJ. The enterprise's classified under the NACE and SIC code 90030 meaning Artistic creation. The latest filed accounts documents cover the period up to 2022-04-05 and the most recent annual confirmation statement was released on 2023-02-15.

Currently, the firm is overseen by one managing director: Robert B., who was assigned this position in February 2005. Moreover, the director's efforts are regularly supported by a secretary - Susan B., who was appointed by this specific firm 19 years ago.

Robert B. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	514	1 384	2 123	3 493	4 081	4 637

Balance Sheet
Cash Bank On Hand						4 743	5 873	3 800	6 249	3 375	8 338	6 811	5 002
Current Assets	12 371	15 469	6 209	12 635	17 029	13 905	11 799	14 284	9 160	7 672	12 419	15 491	11 497
Debtors	6 453	5 846	5 189	4 273	10 206	9 162	5 926	10 484	2 911	4 297	4 081	8 680	6 495
Net Assets Liabilities						4 637	1 496	3 716	2 389	143	4 253	4 130	102
Other Debtors										1 934			745
Property Plant Equipment						1 522	962	712	395	357	901	3 215
Cash Bank In Hand	5 918	9 623	1 020	8 362	6 823	4 743
Net Assets Liabilities Including Pension Asset Liability	514	1 384	2 123	3 493	4 081	4 637
Tangible Fixed Assets	1 740	3 618	2 198	1 225	1 373	1 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	414	1 284	2 023	3 393	3 981	4 537
Shareholder Funds	514	1 384	2 123	3 493	4 081	4 637

Other Financial Data
Accrued Liabilities									525	555	575
Accumulated Depreciation Impairment Property Plant Equipment						1 575	2 426	2 251	2 568	2 770	3 108	1 272	687
Additions Other Than Through Business Combinations Property Plant Equipment										164	882
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						10 486	11 073	10 914	7 091	7 818	8 896	13 965	13 013
Increase From Depreciation Charge For Year Property Plant Equipment							851	691	317	202	338	397	1 267
Net Current Assets Liabilities	-1 050	-1 654	365	2 513	2 983	3 419	726	3 370	2 069	-146	3 523	1 526	-1 516
Number Shares Issued Fully Paid									1	1	1
Other Creditors						4 866	3 003	3 736	1 220	1 125	820	3 097	846
Par Value Share		1	1	1	1	1				1	1
Property Plant Equipment Gross Cost						3 097	3 388	2 963	2 963	3 127	4 009	4 487	4 537
Provisions For Liabilities Balance Sheet Subtotal						304	192	366	75	68	171	611	380
Taxation Social Security Payable									4 094	5 076	7 176
Total Assets Less Current Liabilities	690	1 964	2 563	3 738	4 356	4 941	1 688	4 082	2 464	211	4 424	4 741	482
Trade Creditors Trade Payables						1 812	405		1 777	1 062	901	1 944	1 552
Trade Debtors Trade Receivables						9 162	5 926	10 484	2 911	2 363	4 081	8 680	5 750
Accumulated Amortisation Impairment Intangible Assets						30 000
Creditors Due Within One Year	13 421	17 123	5 844	10 122	14 046	10 486
Disposals Decrease In Amortisation Impairment Intangible Assets							30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								866				2 233
Disposals Intangible Assets							30 000
Disposals Property Plant Equipment								866				2 232
Fixed Assets	1 740	3 618	2 198	1 225	1 373	1 522	962
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						3 808	7 665	7 178	4 094		7 175	8 924	10 615
Provisions For Liabilities Charges	176	580	440	245	275	304
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 401			1 368	999
Tangible Fixed Assets Cost Or Valuation	6 091	8 492	8 103	8 103	9 471	3 097
Tangible Fixed Assets Depreciation	4 351	4 874	5 905	6 878	8 098	1 575
Tangible Fixed Assets Depreciation Charged In Period		523	1 151	973	1 220	778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			120			7 301
Tangible Fixed Assets Disposals			389			7 373
Total Additions Including From Business Combinations Property Plant Equipment							291	441				2 710	50
Advances Credits Directors		6 606	4 200	2 268	7 731	4 018
Advances Credits Made In Period Directors			21 864	10 858	13 292
Advances Credits Repaid In Period Directors			11 058	17 326	18 755

Company staff

Robert B.

Role: Director

Appointed: 16 February 2005

Latest update: 12 March 2024

Susan B.

Role: Secretary

Appointed: 16 February 2005

Latest update: 12 March 2024

People with significant control

Robert B.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Rob Bowden Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Susan B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Rob Bowden Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Susan B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012