Carol Robinson Limited in Bristol, BS7 9ER

Description

Data updated on: 01-11-2023

Carol Robinson started conducting its business in 2007 as a Private Limited Company under the ID 06089949. The company has operated for seventeen years and it's currently active. This company's office is based in Bristol at 37 Theresa Avenue. You can also locate the company by its postal code of BS7 9ER. The firm's registered with SIC code 90030 which stands for Artistic creation. Carol Robinson Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-02-07.

Currently, this specific company is directed by one director: Carol R., who was assigned this position seventeen years ago. In order to provide support to the directors, the company has been utilizing the skills of Mark C. as a secretary since 2007.

Carol R. is the individual who has 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	2011-03-31	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	GBP
Net Worth	7 254	358

Balance Sheet
Cash Bank On Hand						176 546	182 320	192 528	218 783	276 419	286 728	304 238	316 645
Current Assets	60 423	75 442	102 123	116 188	168 455	178 329	188 205	204 528	227 076	277 963	290 533	330 977	316 645
Debtors	764			6 390	7 800	1 783	5 885	12 000	8 293	1 544	3 805	26 739
Net Assets Liabilities						16 721	22 860	34 935	64 138	111 190	137 175	192 595	197 985
Property Plant Equipment						719	575	430	285	142
Cash Bank In Hand	59 659	75 442	102 123	109 798	160 655	176 546
Net Assets Liabilities Including Pension Asset Liability	7 254	358	1 496	399	18 498	16 721
Tangible Fixed Assets	308	904	678	1 279	959	719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 253	357	1 495	398	18 497	16 720
Shareholder Funds	7 254	358

Other Financial Data
Accrued Liabilities						1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment						1 981	2 125	2 270	2 415	2 558	2 700	2 700	2 700
Amounts Owed To Directors						152 884	156 860
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						6 928	2 838
Creditors						162 327	165 920	170 023	163 223	166 915	153 358	138 382	118 660
Increase From Depreciation Charge For Year Property Plant Equipment							144		145	143	142
Net Current Assets Liabilities	6 946	-546	818	-880	17 539	16 002	22 285	34 505	63 853	111 048	137 175	192 595	197 985
Other Creditors								162 964	151 804	146 931	141 332	120 824	112 588
Property Plant Equipment Gross Cost						2 700	2 700	2 700	2 700	2 700	2 700	2 700	2 700
Taxation Social Security Payable								7 059	11 419	19 984	12 026	17 558	6 072
Trade Debtors Trade Receivables						1 783	5 885	12 000	8 293	1 544	3 805	26 739
Value-added Tax Payable						1 495	5 202
Creditors Due Within One Year Total Current Liabilities	53 477	75 988
Fixed Assets	308	904
Tangible Fixed Assets Additions		897		1 028
Tangible Fixed Assets Cost Or Valuation	775	1 672	1 672	2 700	2 700	2 700
Tangible Fixed Assets Depreciation	467	768	994	1 421	1 741	1 981
Tangible Fixed Assets Depreciation Charge For Period		301
Total Assets Less Current Liabilities	7 254	358
Capital Employed		358	1 496	399	18 498	16 721
Creditors Due Within One Year		75 988	101 305	117 068	150 916	162 327
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			226	427	320	240

Company staff

Carol R.

Role: Director

Appointed: 07 February 2007

Latest update: 20 February 2024

Mark C.

Role: Secretary

Appointed: 07 February 2007

Latest update: 20 February 2024

People with significant control

Carol 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014

Carol Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol R.

Mark C.

People with significant control

Carol R.

Accounts Documents

Company filings

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