J Robertson & Co Limited in Colchester, CO7 7FD

Description

Data updated on: 12-04-2023

This firm was located in Colchester under the ID 02487933. This company was set up in 1990. The office of the company was located at 20-22 Broomfield House Broomfield Road Elmstead. The postal code is CO7 7FD. This enterprise was dissolved in 2023, which means it had been in business for 33 years. The company's listed name change from Robertson Construction Company to J Robertson & Co Limited occurred on May 5, 2004.

As found in the company's executives list, there were four directors including: Jack R., Anthony R. and Colin R..

Executives who controlled this firm include: Jack R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin R. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Anthony R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
J Robertson & Co Limited 2004-05-05
Robertson Construction Company Limited 1990-04-02

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 597	336 016	291 502	208 276	183 832	112 854

Balance Sheet
Cash Bank In Hand	586 442	270 398	236 913	176 569	179 637	200 365
Current Assets	631 290	305 328	286 409	226 020	198 055	209 365
Debtors	5 120	12 930	34 496	34 451	4 918
Net Assets Liabilities Including Pension Asset Liability	505 597	336 016	291 502	208 276	183 832	112 854
Stocks Inventory	39 728	22 000	15 000	15 000	10 000	9 000
Tangible Fixed Assets	57 903	44 522	33 392	25 044	18 783	15 109

Capital & Reserves
Called Up Share Capital	904	904	904	904	904	904
Profit Loss Account Reserve	504 693	335 112	290 598	207 372	150 982	111 950
Shareholder Funds	505 597	336 016	291 502	208 276	183 832	112 854

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	183 596	13 834
Fixed Assets	57 903	44 522	33 392
Net Current Assets Liabilities	447 694	291 494	258 110	183 232	165 049	97 745
Tangible Fixed Assets Additions		1 460
Tangible Fixed Assets Cost Or Valuation	185 999	187 460	187 460	187 460	187 460	188 823
Tangible Fixed Assets Depreciation	128 096	142 938	154 068	162 416	168 677	173 714
Tangible Fixed Assets Depreciation Charge For Period		14 841
Total Assets Less Current Liabilities	505 597	336 016	291 502	208 276	151 886	112 854
Creditors Due Within One Year		13 834	28 299	42 788	33 006	111 620
Number Shares Allotted				904	904	904
Tangible Fixed Assets Depreciation Charged In Period			11 130	8 348	6 261
Share Capital Allotted Called Up Paid			904	904	904	904
Value Shares Allotted				1	1	1

Company staff

Jack R.

Role: Director

Latest update: 4 April 2023

Anthony R.

Role: Director

Appointed: 23 December 2004

Latest update: 4 April 2023

Colin R.

Role: Director

Appointed: 23 December 2004

Latest update: 4 April 2023

People with significant control

Jack R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony 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	11 February 2023
Account last made up date	11 May 2021
Confirmation statement next due date	04 April 2022
Confirmation statement last made up date	21 March 2021

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 August 2013
Annual Accounts 12th August 2015
Start Date For Period Covered By Report	1 May 2014
Date Approval Accounts	12th August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	11 May 2021
Annual Accounts 13th October 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13th October 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 24th October 2016
Date Approval Accounts	24th October 2016

J Robertson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack R.

Anthony R.

Colin R.

Jack R.

Susan R.

People with significant control

Jack R.

Colin R.

Anthony R.

Accounts Documents

Company filings

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