J.d. Robertson & Co. Limited in Essex, CO1 2LD

Description

Data updated on: 01-11-2023

The J.d. Robertson & Co. Limited company has been operating in this business for at least 37 years, as it's been founded in 1987. Started with Registered No. 02087612, J.d. Robertson & was set up as a Private Limited Company with office in 26 Magdalen Street, Essex CO1 2LD. This enterprise's classified under the NACE and SIC code 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The company's latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-29.

J D Robertson & Co Ltd is a small-sized vehicle operator with the licence number OF1121548. The firm has one transport operating centre in the country. In their subsidiary in Colchester , 3 machines are available.

At the moment, the directors chosen by this specific firm are as follow: John R. chosen to lead the company on 1991/03/31 and Elizabeth R. chosen to lead the company in 1991 in March. To find professional help with legal documentation, this specific firm has been utilizing the skillset of John R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-01	2012-04-01	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
Net Worth	627 221	638 974

Balance Sheet
Cash Bank On Hand			655	655	655	655	655	655
Current Assets	204 182	231 999	225 959	211 025	247 623	222 004	343 304	413 289
Debtors	188 750	217 277	206 584	193 886	230 021	197 376	321 353	388 643
Net Assets Liabilities			994 897	849 809	691 418	640 293	817 465	919 086
Other Debtors			78 708	38 168	27 779	55 912	130 951	233 251
Property Plant Equipment			1 715 006	1 582 435	1 356 079	1 322 953	1 514 076	1 673 601
Total Inventories			18 720	16 484	16 947	23 973	21 296
Cash Bank In Hand	655	655
Net Assets Liabilities Including Pension Asset Liability	627 221	638 974
Stocks Inventory	14 777	14 067
Tangible Fixed Assets	1 227 594	1 420 447

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	627 121	638 874
Shareholder Funds	627 221	638 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 485 425	1 787 560	1 889 399	1 805 037	1 817 279	1 611 119
Amounts Owed To Directors			234 027	197 254
Average Number Employees During Period					25	27	25	24
Bank Borrowings Overdrafts			126 585	10 003	88 260	33 242	7 956	50 535
Creditors			161 368	200 583	126 724	121 805	131 702	152 629
Depreciation Amortisation Impairment Expense				44 529
Increase From Depreciation Charge For Year Property Plant Equipment				392 889		241 965	120 136	145 681
Net Current Assets Liabilities	-238 393	-360 820	-394 608	-423 663	-451 292	-486 236	-399 815	-403 366
Other Creditors			161 368	190 580	126 724	121 805	131 702	152 629
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				90 754		326 327	107 894	351 841
Other Disposals Property Plant Equipment				114 621		402 697	139 609	424 381
Other Investments Acquired				44 529
Other Taxation Social Security Payable			35 939	50 534	56 064	88 822	38 353	59 521
Property Plant Equipment Gross Cost			3 200 431	3 369 995	3 245 478	3 127 990	3 331 355	3 284 720
Provisions For Liabilities Balance Sheet Subtotal			164 133	108 380	86 645	74 619	165 094	198 520
Total Additions Including From Business Combinations Property Plant Equipment				284 185		285 209	342 974	377 746
Total Assets Less Current Liabilities	989 201	1 059 627	1 320 398	1 158 772	904 787	836 717	1 114 261	1 270 235
Trade Creditors Trade Payables			88 907	88 362	81 751	89 482	300 053	253 825
Trade Debtors Trade Receivables			127 876	155 718	202 242	141 464	190 402	155 392
Creditors Due After One Year Total Noncurrent Liabilities	281 832	327 811
Creditors Due Within One Year Total Current Liabilities	442 575	592 819
Fixed Assets	1 227 594	1 420 447
Provisions For Liabilities Charges	80 148	92 842
Tangible Fixed Assets Additions		634 120
Tangible Fixed Assets Cost Or Valuation	2 480 006	2 651 490
Tangible Fixed Assets Depreciation	1 252 412	1 231 043
Tangible Fixed Assets Depreciation Charge For Period		338 762
Tangible Fixed Assets Depreciation Disposals		-360 131
Tangible Fixed Assets Disposals		-462 636

Company staff

John R.

Role: Secretary

Latest update: 14 April 2024

John R.

Role: Director

Appointed: 31 March 1991

Latest update: 14 April 2024

Elizabeth R.

Role: Director

Appointed: 31 March 1991

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: John R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth 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	01 January 2025
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

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	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

J.d. Robertson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

John R.

Elizabeth R.

People with significant control

John R.

Elizabeth R.

Accounts Documents

Company Vehicle Operator Data

147 Magdalen Street

City

Postal code

No. of Vehicles

Company filings

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