Bob Wilson Funfairs Limited
Other amusement and recreation activities n.e.c. · Birmingham
ActiveUnited KingdomIncorporated 1978Private Limited Company
Financial position
Accounts to 2025-02-27 · GBP · Company accounts
Net assets
£1,840,737
Cash
£1,140,685
Turnover
—
Profit / loss
—
Current assets
£1,919,726
Creditors < 1 year
£162,088
Equity
£1,840,737
Average employees
0.07
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-27Company | 2024-02-27Company | 2023-02-28Company | 2022-02-28 | 2021-02-28 | 2020-02-28 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,840,737 | £1,703,588 | £1,519,762 | £1,429,140 | £1,152,047 | — | — | — | — | — | — | — | — | — |
| Equity | £1,840,737 | £1,703,588 | £1,519,762 | £1,429,140 | £1,152,047 | £1,194,494 | £1,209,994 | £999,633 | £837,470 | £689,018 | £511,230 | £352,160 | £306,046 | £317,452 |
| Assets | ||||||||||||||
| Fixed assets | £104,502 | £29,121 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £85,612 | £29,121 | £1,067 | £1,287 | £1,696 | £0 | — | — | — | — | — | — | — | — |
| Current assets | £1,919,726 | £1,722,138 | £1,629,340 | £1,513,142 | £1,227,337 | £1,260,083 | £1,359,406 | £1,344,849 | £1,364,116 | £1,078,911 | £1,248,414 | £946,142 | £775,306 | £795,633 |
| Cash at bank | £1,140,685 | £1,285,066 | £1,286,542 | £1,247,705 | £993,188 | £1,062,076 | £1,230,675 | £1,216,121 | £1,235,387 | £950,181 | £1,119,685 | £817,413 | £646,407 | £666,904 |
| Debtors | £779,041 | £437,072 | £342,798 | £265,437 | £234,149 | £198,007 | £128,731 | £128,728 | £128,729 | — | £128,729 | £128,729 | £128,899 | £128,729 |
| Liabilities | ||||||||||||||
| Creditors within one year | £162,088 | £40,391 | £110,442 | — | — | — | — | — | — | — | £737,184 | £593,982 | £469,260 | £478,181 |
| Provisions | £21,403 | £7,280 | £203 | £245 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £1,757,638 | £1,681,747 | £1,518,898 | £1,428,098 | £1,150,351 | £1,194,494 | £1,209,994 | £999,633 | £837,470 | £689,018 | £511,230 | £352,160 | £306,046 | £317,452 |
| Assets less current liabilities | £1,862,140 | £1,710,868 | £1,519,965 | £1,429,385 | £1,152,047 | £1,194,494 | — | — | — | — | £511,230 | £352,160 | £306,046 | £317,452 |
| People | ||||||||||||||
| Average employees | 0.07 | 0.05 | 5 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 1993-09-03 · satisfied 2018-04-10
All monies
Satisfied