Alistair Robbie Associates Limited in Henley-on-thames, RG9 1UW

Description

Data updated on: 01-11-2023

07740613 is a registration number used by Alistair Robbie Associates Limited. This firm was registered as a Private Limited Company on 2011-08-15. This firm has been in this business for the last thirteen years. The enterprise can be reached at 45 Leaver Road in Henley-on-thames. The head office's zip code assigned to this location is RG9 1UW. The enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the company accounts were filed.

At present, the limited company has 1 director: Alistair R., who was designated to this position on 2011-08-15.

Alistair R. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	880	1	-1 268	808	665	1	1

Balance Sheet
Debtors	20 264	9 128	2 935	18 604	8 168	678	1	1	1	2 908	50
Other Debtors					7 166	678	1	1	1	2 908	50
Property Plant Equipment											857
Cash Bank In Hand						1	1
Net Assets Liabilities Including Pension Asset Liability						1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	879		-1 269	807	664
Shareholder Funds	880	1	-1 268	808	665	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											429
Additions Other Than Through Business Combinations Property Plant Equipment											1 286
Average Number Employees During Period						1		1	1	1	1
Corporation Tax Payable										2 359	268
Creditors					7 503	677				2 899	904
Increase From Depreciation Charge For Year Property Plant Equipment											429
Net Current Assets Liabilities	880	1	-1 268	808	665	1	1	1	1	9	-854
Other Creditors					1 002	543				540	636
Property Plant Equipment Gross Cost											1 286
Total Assets Less Current Liabilities	880	1	-1 268	808	665	1				9	3
Amount Specific Advance Or Credit Directors				18 604	7 165	678
Amount Specific Advance Or Credit Repaid In Period Directors					11 439	6 487
Creditors Due Within One Year	19 384	9 127	4 203	17 796	7 503
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					6 214	134
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Trade Creditors Trade Payables					287
Trade Debtors Trade Receivables					1 002
Advances Credits Directors	17 985	9 128
Advances Credits Made In Period Directors	109 904
Advances Credits Repaid In Period Directors	91 919

Company staff

Alistair R.

Role: Director

Appointed: 15 August 2011

Latest update: 24 March 2024

People with significant control

Alistair R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Alistair Robbie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

People with significant control

Alistair R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Alistair Robbie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair R.

People with significant control

Alistair R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013