A Robertson Construction Ltd in Crowborough, TN6 1DH

Description

Data updated on: 23-10-2022

Based in C/o Fifth Element Accountants Pine Grove Enterprise Centre, Crowborough TN6 1DH A Robertson Construction Ltd was categorised as a Private Limited Company and issued a 08914037 registration number. This firm had been launched ten years ago before was dissolved on 2022-08-09.

The following business was administered by 1 managing director: Aaron R. who was presiding over it from 2014-02-27 to dissolution date on 2022-08-09.

Aaron R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	23 508	30 372

Balance Sheet
Cash Bank On Hand		169 254	207 610
Current Assets	130 605	213 454	236 514	128 538	99 028
Debtors	81 868	39 350	25 054
Net Assets Liabilities		30 372	40 375	38 198	23 516
Property Plant Equipment		23 633	36 613
Total Inventories		4 850	3 850
Cash Bank In Hand	45 886	169 254
Net Assets Liabilities Including Pension Asset Liability	23 508	30 372
Stocks Inventory	2 850	4 850
Tangible Fixed Assets	14 228	23 633
Trade Debtors	81 868

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	23 506	30 371
Shareholder Funds	23 508	30 372

Other Financial Data
Accrued Liabilities		1 315	1 320
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 320	1 210	1 210
Accumulated Depreciation Impairment Property Plant Equipment		13 246	25 625
Additions Other Than Through Business Combinations Property Plant Equipment			25 359
Average Number Employees During Period		1	1	1	1
Creditors		206 715	232 752	131 191	74 302
Finished Goods Goods For Resale		4 850	3 850
Fixed Assets	14 228		36 613	42 061
Increase From Depreciation Charge For Year Property Plant Equipment			12 379
Loans From Directors		135 771	169 429
Net Current Assets Liabilities	9 279	6 739	5 082	-2 653	24 726
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	100	100
Other Creditors		32 000	35 363
Par Value Share	1	0	0
Property Plant Equipment Gross Cost		36 879	62 238
Taxation Social Security Payable		26 532	22 905
Total Assets Less Current Liabilities	23 508		41 695	39 408	24 726
Trade Creditors Trade Payables		11 097	3 735
Trade Debtors Trade Receivables		39 350	25 054
Accruals Deferred Income Within One Year	1 640
Administrative Expenses	69 325
Cost Sales	124 868
Creditors Due Within One Year	121 325	206 715
Gross Profit Loss	119 838
Operating Profit Loss	58 237
Other Creditors Due Within One Year	84 888
Other Interest Receivable Similar Income	43
Other Operating Income	7 724
Profit Loss For Period	48 507
Profit Loss On Ordinary Activities Before Tax	58 280
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 403	17 475
Tangible Fixed Assets Cost Or Valuation	19 404	36 879
Tangible Fixed Assets Depreciation	5 175	13 246
Tangible Fixed Assets Depreciation Charged In Period	5 175	8 070
Taxation Social Security Due Within One Year	34 797
Total Dividend Payment	25 000
Turnover Gross Operating Revenue	244 706

Company staff

Aaron R.

Role: Director

Appointed: 27 February 2014

Latest update: 21 March 2024

People with significant control

Aaron R.

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	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 23 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2017

A Robertson Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron R.

People with significant control

Aaron R.

Accounts Documents

Company filings

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