Anthony Robson Commercial Sales And Repairs Limited in Nr Doncaster, DN6 7AW

Description

Data updated on: 01-11-2023

Anthony Robson Commercial Sales And Repairs is a company located at DN6 7AW Nr Doncaster at Planet Road. This enterprise was set up in 1986 and is established under reg. no. 02055877. This enterprise has been operating on the British market for thirty eight years now and its last known status is active. The enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Anthony Robson Commercial Sales And Repairs Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-09-24.

Anthony Robson Commercial Sales And Repairs Ltd is a small-sized vehicle operator with the licence number OB1036431. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Adwick-le-street, 2 machines and 2 trailers are available.

There is a number of two directors running the following firm at the moment, namely Gareth J. and Anthony R. who have been performing the directors tasks for two years. Moreover, the director's efforts are backed by a secretary - Susan R., who joined this specific firm thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206 805	212 259	247 116	267 831	289 743

Balance Sheet
Cash Bank In Hand	23 923	46 472	50 058	82 421	53 827
Cash Bank On Hand					53 827	39 417	3 108	4 613	17 604	92 135	195 376	49 380
Current Assets	281 352	261 893	327 672	349 829	389 558	394 829	394 632	422 921	421 629	336 757	341 388	262 542
Debtors	241 444	199 170	255 845	249 089	309 719	324 540	373 343	398 699	380 588	223 123	126 252	191 417
Net Assets Liabilities					289 743	312 376	336 905	357 205	333 769	303 356	292 372	297 933
Net Assets Liabilities Including Pension Asset Liability	206 805	212 259	247 116	267 831	289 743
Other Debtors					23 220	22 206	38 814	27 825	33 674	46 417	33 371	59 284
Property Plant Equipment					71 383	63 406	58 596	53 712	58 166	122 481	130 544	257 737
Stocks Inventory	15 985	16 251	21 769	18 319	26 012
Tangible Fixed Assets	64 434	57 939	52 657	47 009	71 383
Total Inventories					26 012	30 872	18 181	19 609	23 437	21 499	19 760	21 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	206 705	212 159	247 016	267 731	289 643
Shareholder Funds	206 805	212 259	247 116	267 831	289 743

Other Financial Data
Amount Specific Advance Or Credit Directors												28 200
Amount Specific Advance Or Credit Made In Period Directors												30 000
Amount Specific Advance Or Credit Repaid In Period Directors												1 800
Accumulated Depreciation Impairment Property Plant Equipment					92 785	100 762	107 857	114 547	120 849	130 422	145 021	165 029
Average Number Employees During Period						6	6	5	5	5	5	5
Bank Borrowings Overdrafts								501		42 000
Bank Overdrafts								501
Bank Overdrafts Secured	17 463
Creditors					158 137	134 175	107 056	110 866	137 054	130 559	151 924	26 651
Creditors Due Within One Year	128 783	98 190	124 489	121 087	158 137
Increase From Depreciation Charge For Year Property Plant Equipment						7 977	7 095	6 690	6 302	10 198	14 599	20 008
Net Current Assets Liabilities	152 569	163 703	203 183	228 742	231 421	260 654	287 576	312 055	284 575	206 198	189 464	99 422
Number Shares Allotted		100		100	100
Other Creditors					41 821	48 253	13 933	14 169	57 092	30 711	43 459	39 435
Other Taxation Social Security Payable					20 569	24 105	20 574	23 820	22 247	8 979	23 978	4 836
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					164 168	164 168	166 453	168 259	179 015	252 903	275 565	422 766
Provisions For Liabilities Balance Sheet Subtotal					13 061	11 684	9 267	8 562	8 972	25 323	27 636	32 575
Provisions For Liabilities Charges	10 198	9 383	8 724	7 920	13 061
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		550			33 149
Tangible Fixed Assets Cost Or Valuation	133 369	133 919	135 019	135 019	164 168
Tangible Fixed Assets Depreciation	68 935	75 980	82 362	88 010	92 785
Tangible Fixed Assets Depreciation Charged In Period		7 045		5 648	7 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 521
Tangible Fixed Assets Disposals					4 000
Total Additions Including From Business Combinations Property Plant Equipment							2 285	1 806	10 756	78 888	22 662	147 201
Total Assets Less Current Liabilities	217 003	221 642	255 840	275 751	302 804	324 060	346 172	365 767	342 741	328 679	320 008	357 159
Trade Creditors Trade Payables					95 747	61 817	72 549	72 376	57 715	48 869	84 487	101 988
Trade Debtors Trade Receivables					286 499	302 334	334 529	170 874	146 914	176 706	92 881	132 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment										625
Disposals Property Plant Equipment										5 000
Finance Lease Liabilities Present Value Total												26 651

Company staff

Gareth J.

Role: Director

Appointed: 11 April 2022

Latest update: 23 January 2024

Anthony R.

Role: Director

Appointed: 13 September 1991

Latest update: 23 January 2024

Susan R.

Role: Secretary

Appointed: 13 September 1991

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Anthony R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony 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

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Anthony Robson Commercial Sales And Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Anthony R.

Susan R.

Frank R.

People with significant control

Anthony R.

Susan R.

Accounts Documents

Company Vehicle Operator Data

Planet Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies