C M Robinson Roofing Limited in Beccles, NR34 9TT

Description

Data updated on: 01-11-2023

2010 marks the founding of C M Robinson Roofing Limited, a firm which is situated at 7 Hungate, , Beccles. This means it's been fourteen years C M Robinson Roofing has existed in the business, as it was established on April 19, 2010. The company's reg. no. is 07226936 and its post code is NR34 9TT. This business's principal business activity number is 43910: Roofing activities. 2022-04-30 is the last time when account status updates were reported.

The company has just one managing director at present managing the company, namely Craig R. who has been utilizing the director's obligations since April 19, 2010. Since 2010 Barbara K., had been supervising the following company until the resignation on April 19, 2010. In order to help the directors in their tasks, the company has been utilizing the skillset of Leslie N. as a secretary since April 2010.

Craig R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 228	11 334	9 563	9 830	30 113	8 858

Balance Sheet
Cash Bank On Hand						181	63 992	51 123	97 633	85 499	28 782	35 282	39 587
Current Assets	21 150	55 412	45 455	69 557	72 311	52 300	83 553	73 899	119 548	112 327	149 212	108 719	112 857
Debtors	17 969	45 936	22 398	52 876	31 242	28 044	12 527	15 276	20 415	13 828	49 040	41 890	41 270
Net Assets Liabilities						8 858	21 354	27 664	45 626	52 361	54 103	77 444	99 164
Other Debtors						1 476					6 231	2 933	1 244
Property Plant Equipment						38 566	29 174	32 589	37 047	39 129	32 918	52 291	68 213
Total Inventories						24 075	5 600	7 500	1 500	13 000	71 390	31 547
Cash Bank In Hand	181	6 476	8 882	181	27 569	181
Net Assets Liabilities Including Pension Asset Liability	5 228	11 334	9 563	9 830	30 113	8 858
Stocks Inventory	3 000	3 000	14 175	16 500	13 500	24 075
Tangible Fixed Assets	9 420	9 948	16 341	25 072	33 609	38 566

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 227	11 333	9 562	9 829	30 112	8 857
Shareholder Funds	5 228	11 334	9 563	9 830	30 113	8 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 550	41 942	41 842	41 573	52 520	61 141	54 065	43 998
Additions Other Than Through Business Combinations Property Plant Equipment										21 824	9 910	55 744	48 755
Average Number Employees During Period							4	4	3	5	6	6	4
Corporation Tax Payable								1 861	5 559	3 999	2 988	2 261	2 560
Creditors						74 389	85 615	72 643	103 895	91 625	121 772	73 631	68 940
Increase From Depreciation Charge For Year Property Plant Equipment							9 392	10 513	10 304	12 845	10 813	17 189	11 385
Net Current Assets Liabilities	-4 009	2 021	-4 169	-10 768	3 111	-22 089	-2 062	1 256	15 653	20 702	27 440	35 088	43 917
Other Creditors						51 130	46 324	44 059	50 055	55 612	53 014	48 594	48 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 574	1 898	2 192	24 265	21 452
Other Disposals Property Plant Equipment									12 105	8 795	7 500	43 447	42 900
Other Taxation Social Security Payable						2 792	18 471	5 063	4 400	2 083	1 466	1 600	1 440
Property Plant Equipment Gross Cost						71 116	71 116	74 431	78 620	91 649	94 059	106 356	112 211
Provisions For Liabilities Balance Sheet Subtotal						7 619	5 758	6 181	7 074	7 470	6 255	9 935	12 966
Total Additions Including From Business Combinations Property Plant Equipment								21 673	16 295
Total Assets Less Current Liabilities	5 411	11 969	12 172	14 304	36 720	16 477	27 112	33 845	52 700	59 831	60 358	87 379	112 130
Trade Creditors Trade Payables						16 133	20 820	23 521	43 881	29 931	64 304	21 176	16 806
Trade Debtors Trade Receivables						26 568	12 527	15 276	20 415	13 828	42 809	38 957	40 026
Bank Borrowings Overdrafts						4 334
Creditors Due Within One Year	25 159	53 391	49 624	80 325	69 200	74 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 613
Disposals Property Plant Equipment								18 358
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 434
Provisions For Liabilities Charges	183	635	2 609	4 474	6 607	7 619
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 594	13 472	12 494	20 773	17 400
Tangible Fixed Assets Cost Or Valuation	11 477	15 071	24 949	37 443	53 716	71 116
Tangible Fixed Assets Depreciation	2 057	5 123	8 608	12 371	20 107	32 550
Tangible Fixed Assets Depreciation Charged In Period		3 066	4 384	3 763	10 694	12 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			899		2 958
Tangible Fixed Assets Disposals			3 594		4 500

Company staff

Leslie N.

Role: Secretary

Appointed: 19 April 2010

Latest update: 11 March 2024

Craig R.

Role: Director

Appointed: 19 April 2010

Latest update: 11 March 2024

People with significant control

Craig R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

C M Robinson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Craig R.

Barbara K.

People with significant control

Craig R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

C M Robinson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Craig R.

Barbara K.

People with significant control

Craig R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015