A J Robertson Limited in Hove, BN3 2PP

Description

Data updated on: 01-11-2023

This A J Robertson Limited company has been operating offering its services for at least 14 years, as it's been established in 2010. Registered under the number 07319662, A J Robertson was set up as a Private Limited Company located in 1-8 Albert Mews, Hove BN3 2PP. This business's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to 2021-10-31 and the latest annual confirmation statement was released on 2023-07-20.

Kristian M. is the following firm's only managing director, that was designated to this position in 2017. Since July 2010 Susan F., had performed assigned duties for this specific limited company up until the resignation in 2016. In addition another director, specifically Sarah M. quit in December 2016.

Kristian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-11-15	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	844	546	301	2 894	40	1 104	4 566

Balance Sheet
Current Assets	18 119	19 466	23 361	33 459	2 854	13 073	2 540	33 437	28 164	74 595	76 132	85 299
Net Assets Liabilities										347	1 263	177
Cash Bank In Hand	17 184	18 600	19 608	22 715	2 614	12 558	2 540
Debtors	935	866	3 753	10 744	240	515
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	844	546	301	2 894	40	1 104	4 566
Tangible Fixed Assets	16 832	18 969	15 613	13 146	18 259	16 651	12 601

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	834	536	291	2 884	30	1 094	4 556
Shareholder Funds	844	546	301	2 894	40	1 104	4 566

Other Financial Data
Average Number Employees During Period							2	2	2	4	3	3
Creditors							10 575	33 596	34 995	81 105	35 286	29 335
Fixed Assets	64 832	54 969	39 613	25 146	18 259	16 651	12 601	7 685	8 211	6 857	7 161	8 795
Net Current Assets Liabilities	-63 988	-54 423	-39 312	-22 252	-18 219	-15 547	-8 035	-159	-6 831	-6 510	29 388	20 717
Total Assets Less Current Liabilities	844	546	301	2 894	40	1 104	4 566	7 526	1 380	347	36 549	29 512
Creditors Due Within One Year	82 107	73 889	62 673	55 711	21 073	28 620	10 575
Current Asset Investments		18 600	19 608
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		10	10	10	10	10	10
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Tangible Fixed Assets Additions		6 292		299	9 898	2 468	666
Tangible Fixed Assets Cost Or Valuation	19 903	26 195	26 195	26 494	36 392	38 860	39 526
Tangible Fixed Assets Depreciation	3 071	7 226	10 582	13 348	18 133	22 209	26 925
Tangible Fixed Assets Depreciation Charged In Period		4 155	3 356	2 766	4 785	4 076	4 716

Company staff

Kristian M.

Role: Director

Appointed: 16 November 2017

Latest update: 17 March 2024

Susan F.

Role: Director

Appointed: 20 July 2010

Resigned: 16 December 2016

Latest update: 17 March 2024

Sarah M.

Role: Director

Appointed: 20 July 2010

Resigned: 16 December 2016

Latest update: 17 March 2024

Alan R.

Role: Director

Appointed: 20 July 2010

Resigned: 16 November 2017

Latest update: 17 March 2024

Susan F.

Role: Director

Appointed: 20 July 2010

Resigned: 20 July 2010

Latest update: 17 March 2024

People with significant control

Kristian M.

Notified on 16 November 2017

Nature of control:

over 3/4 of shares

Alan R.

Notified on 20 July 2016

Ceased on 16 November 2017

Nature of control:

over 3/4 of shares

Alan R.

Notified on 20 July 2017

Ceased on 20 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 22 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-11-15
Date Approval Accounts	22 April 2018
Annual Accounts
Start Date For Period Covered By Report	16 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 March 2014

A J Robertson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian M.

Susan F.

Sarah M.

Alan R.

Susan F.

People with significant control

Kristian M.

Alan R.

Alan R.

Accounts Documents

Company filings

Filing category

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