Gary Robinson Ltd in Doncaster, DN4 7AL

Description

Data updated on: 01-11-2023

Located in 243a Bawtry Road, Doncaster DN4 7AL Gary Robinson Ltd is classified as a Private Limited Company issued a 05471246 registration number. It has been set up nineteen years ago. This business's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Gary Robinson Limited reported its account information for the financial period up to June 30, 2022. The firm's most recent confirmation statement was filed on June 3, 2023.

For nineteen years, the firm has only been overseen by a single managing director: Gary R. who has been guiding it since 2005/06/03. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Clare R. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Clare R. owns 1/2 or less of company shares. Gary R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 902	23 596	23 596	8 353	12 857	12 489

Balance Sheet
Cash Bank On Hand									13 936	17 157	20 955
Current Assets	53 605	90 490	90 489	71 735	140 516	98 247	113 943	113 269	155 911	105 099	170 311	129 422
Debtors	51 405	44 133	44 132	49 595	62 112	95 247	111 943	110 769	140 975	84 942	144 356	124 422
Net Assets Liabilities						12 489	434	6 008	27 386	14 928	15 771	297
Other Debtors						19 192	39 467	20 729	24 984	51 954	55 751	60 478
Property Plant Equipment						22 602	20 316	19 962	19 471	70 470	74 674	58 416
Total Inventories						3 000	2 000	2 500	1 000	3 000	5 000	5 000
Cash Bank In Hand		44 357	20 040	20 040	73 744
Intangible Fixed Assets	5 250	4 875	4 875	4 125	3 750	3 375
Net Assets Liabilities Including Pension Asset Liability	1 902	23 596	23 596	19 493	12 857	12 489
Stocks Inventory	2 200	2 000	2 100	2 000	4 660	3 000
Tangible Fixed Assets	10 914	8 283	29 627	23 404	17 691	22 602

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 802	23 496	19 393	8 253	12 757	12 389
Shareholder Funds	1 902	23 596	23 596	8 353	12 857	12 489

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						4 125	4 500	4 875	5 250	5 625	6 000	6 375
Accumulated Depreciation Impairment Property Plant Equipment						11 935	18 316	24 283	29 884	52 545	76 559	95 223
Additions Other Than Through Business Combinations Property Plant Equipment							4 095	5 613	5 110	73 660	28 218	2 406
Average Number Employees During Period						2	2	2	2	3	5	5
Bank Borrowings										55 455
Bank Overdrafts						2 102	13 769	331
Creditors						16 374	15 472	129 848	150 246	104 055	91 548	58 593
Finance Lease Liabilities Present Value Total						16 374	15 472	15 472	10 592	48 600
Fixed Assets	16 164	13 158	34 127	27 529	21 441	25 977	23 316	22 587	21 721	72 345	76 174	59 541
Increase From Amortisation Charge For Year Intangible Assets							375	375	375	375	375	375
Increase From Depreciation Charge For Year Property Plant Equipment							6 381	5 967	5 601	22 661	24 015	18 664
Increase In Loans Owed By Related Parties Due To Loans Advanced							39 467
Intangible Assets						3 375	3 000	2 625	2 250	1 875	1 500	1 125
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-14 262	10 438	-14 634	-19 176	-8 584	2 886	-7 410	-16 579	5 665	46 637	31 145	-651
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						18 958		32 513	35 354	27 958	34 779	25 729
Other Inventories						3 000	2 000	2 500	1 000	3 000	5 000	5 000
Par Value Share				1	1	1		1	1	1	1	1
Prepayments											1 621	1 315
Property Plant Equipment Gross Cost						34 537	38 632	44 245	49 355	123 015	151 233	153 639
Taxation Social Security Payable						6 659	7 878	13 421	22 727	345	24 610	42 216
Total Assets Less Current Liabilities	1 902	23 596			12 857	28 863	15 906	6 008	27 386	118 983	107 319	58 890
Total Borrowings						16 374	15 472	15 803	10 592	104 055	91 548	58 593
Trade Creditors Trade Payables						44 391	61 762	66 156	79 573	10 284	46 428	31 925
Trade Debtors Trade Receivables						76 054	72 476	90 040	115 991	32 988	88 605	62 629
Advances Credits Directors												60 478
Creditors Due After One Year						16 374
Creditors Due Within One Year	67 867	80 052	80 053	91 818	149 100	95 361
Number Shares Allotted			100	100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	2 625
Intangible Fixed Assets Amortisation Charged In Period		375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	25 524	25 524
Tangible Fixed Assets Depreciation	14 610	17 241
Tangible Fixed Assets Depreciation Charged In Period		2 631
Value Shares Allotted			100	100	100	100

Company staff

Clare R.

Role: Secretary

Appointed: 03 June 2005

Latest update: 4 May 2024

Gary R.

Role: Director

Appointed: 03 June 2005

Latest update: 4 May 2024

People with significant control

Clare R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Gary Robinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Gary R.

People with significant control

Clare R.

Gary R.

Accounts Documents

Company filings

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