Michael Robson (livestock) Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

Michael Robson (livestock) Limited is a Private Limited Company, registered in 19 Highfield Road, Edgbaston, Birmingham. The head office's post code is B15 3BH. This enterprise has been operating since 1985. The registered no. is 01917984. The company's SIC and NACE codes are 45111 : Sale of new cars and light motor vehicles. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

From the data we have, the following company was incorporated in Friday 31st May 1985 and has so far been governed by two directors. To find professional help with legal documentation, the company has been utilizing the expertise of Robert R. as a secretary.

Robert R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 371 272	2 318 990

Balance Sheet
Cash Bank On Hand			1 418 012	1 288 586	1 250 050	1 193 995	1 126 162	1 089 818	1 083 137
Current Assets	1 871 616	1 742 338	1 676 887	1 593 844	1 493 141	1 417 856	1 312 343	1 243 718	1 208 916
Debtors	676 903	906 704	145 613	137 882	112 729	93 394	56 276	25 018	3 828
Net Assets Liabilities			2 248 183	2 226 442	2 134 278	2 034 160	1 947 786	1 958 473	1 962 233
Other Debtors			145 613	137 882	112 729	93 394	56 276	25 018	3 828
Property Plant Equipment			561	286	12	12	2	1 055	791
Total Inventories			300	300	250	250	500	500	500
Cash Bank In Hand	1 083 343	738 498
Stocks Inventory	1 500	300
Tangible Fixed Assets	514 271	603 821

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	2 370 272	2 250 249
Shareholder Funds	2 371 272	2 318 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 275	30 550	30 824	30 824	5 303	4 468	4 732
Additions Other Than Through Business Combinations Property Plant Equipment								1 318
Average Number Employees During Period					2	2	2	2	2
Comprehensive Income Expense				164 837				114 854	76 500
Corporation Tax Payable			3 336	3 610	3 684	3 200	4 646	2 882	4 000
Creditors			11 265	14 211	8 539	30 231	11 082	19 455	38 004
Current Asset Investments	109 870	96 836	112 962	167 076	130 112	130 217	129 405	128 382	121 451
Dividends Paid			104 167	104 167	104 167	104 167	104 167	104 167	60 000
Fixed Assets			582 561	656 286	656 012	656 012	656 002	776 555	852 791
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				82 411
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								119 500	76 500
Increase From Depreciation Charge For Year Property Plant Equipment				275	274			265	264
Investment Property			582 000	656 000	656 000	656 000	656 000	775 500	852 000
Investment Property Fair Value Model					656 000	656 000	656 000	775 500	852 000
Net Current Assets Liabilities	1 857 001	1 733 169	1 665 622	1 579 633	1 484 602	1 387 625	1 301 261	1 224 263	1 170 912
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			5 195	2 913	3 037	23 043	3 035	16 331	33 937
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 521	1 100
Other Disposals Property Plant Equipment							25 531	1 100
Other Investments Other Than Loans					130 112	130 217	129 405	128 382	121 451
Other Taxation Social Security Payable			1 000	1 100	700	600	150
Par Value Share		1		1	1
Profit Loss			33 360	82 426	12 003	4 049	17 793	114 854	63 760
Property Plant Equipment Gross Cost			30 836	30 836	30 836	30 836	5 305	5 523
Provisions For Liabilities Balance Sheet Subtotal				9 477	6 336	9 477	9 477	42 345	61 470
Total Assets Less Current Liabilities	2 371 272	2 336 990	2 248 183	2 235 919	2 140 614	2 043 637	1 957 263	2 000 818	2 023 703
Trade Creditors Trade Payables			1 734	6 588	1 118	3 388	3 251	242	67
Creditors Due Within One Year	14 615	9 169
Number Shares Allotted		1 000
Provisions For Liabilities Charges		18 000
Revaluation Reserve		67 741
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Robert R.

Role: Secretary

Latest update: 16 February 2024

Robert R.

Role: Director

Appointed: 15 August 1992

Latest update: 16 February 2024

Johanna R.

Role: Director

Appointed: 15 August 1992

Latest update: 16 February 2024

People with significant control

Robert R.

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

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Michael Robson (livestock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert R.

Johanna R.

People with significant control

Robert R.

Accounts Documents

Company filings

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