J Robson Project Management Limited in Burley-in-wharfedale, LS29 7SX

Description

Data updated on: 01-11-2023

J Robson Project Management started its operations in 2014 as a Private Limited Company under the ID 09182946. This company has been active for 10 years and the present status is active. This company's registered office is registered in Burley-in-wharfedale at 28 Wellfield Lane. Anyone can also locate the firm utilizing its area code : LS29 7SX. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. J Robson Project Management Ltd released its latest accounts for the period that ended on Wed, 31st Aug 2022. The company's latest confirmation statement was released on Sun, 20th Aug 2023.

There's a solitary managing director this particular moment controlling the following business, specifically John R. who's been doing the director's duties for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	75 039	142 107

Balance Sheet
Cash Bank In Hand	100 937	176 210
Cash Bank On Hand		176 210	198 099	80 728	168 283	52 934	25 423	14 800	22 591
Current Assets	125 234	207 121	240 643	244 751	328 249	172 934	146 737	106 114	113 905
Debtors	24 297	30 911	42 544	44 023	39 966		1 314	1 314	1 314
Property Plant Equipment			2 587	1 848	2 338	1 291	695	304

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	75 036	142 104
Shareholder Funds	75 039	142 107

Other Financial Data
Amount Specific Advance Or Credit Directors			24 925	20 743	24 366
Amount Specific Advance Or Credit Made In Period Directors			24 925	20 743	24 366
Amount Specific Advance Or Credit Repaid In Period Directors				24 925	20 743	24 366
Accumulated Depreciation Impairment Property Plant Equipment			615	1 354	2 097	3 144	3 740	4 131	4 435
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		65 014	45 964	35 762	46 856	50 795	50 234	44 462	75 761
Creditors Due Within One Year	50 195	65 014
Current Asset Investments				120 000	120 000	120 000	120 000	90 000	90 000
Fixed Assets					2 338	156 695	156 099	155 708	155 404
Increase From Depreciation Charge For Year Property Plant Equipment			615	739	743	1 047	596	391	304
Investment Property						155 404	155 404	155 404	155 404
Investment Property Fair Value Model						155 404	155 404	155 404
Net Current Assets Liabilities	75 039	142 107	194 679	208 989	281 393	122 139	96 503	61 652	38 144
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 202	3 202	4 435	4 435	4 435	4 435
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			3 202		1 233
Total Assets Less Current Liabilities	75 039	142 107	197 266	210 837	283 731	278 834	252 602	217 360	193 548
Additions Other Than Through Business Combinations Investment Property Fair Value Model						155 404

Company staff

John R.

Role: Director

Appointed: 20 August 2014

Latest update: 9 March 2024

People with significant control

Executives who have control over this firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna S. owns 1/2 or less of company shares.

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	20 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J Robson Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Rachael R.

Lorna S.

Accounts Documents

Company filings

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