John Robinson Consultants Limited in East Yorkshire, HU15 1JL

Description

Data updated on: 01-11-2023

03358736 is a registration number used by John Robinson Consultants Limited. It was registered as a Private Limited Company on 1997-04-23. It has been operating in this business for the last twenty seven years. This firm can be found at 20 Mill Lane Elloughton in East Yorkshire. The head office's postal code assigned to this location is HU15 1JL. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2023-06-30 is the last time the accounts were filed.

That firm owes its well established position on the market and permanent growth to a group of two directors, namely John R. and Doreen R., who have been guiding the company for twenty seven years. To support the directors in their duties, this firm has been utilizing the expertise of Doreen R. as a secretary since 1997.

Executives who control the firm include: John R. owns 1/2 or less of company shares. Doreen R..

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 781 762	1 739 415	1 866 424	1 995 803	2 038 059	1 808 318

Balance Sheet
Cash Bank In Hand	446 065	466 707	477 292	389 717	388 222	113 404
Cash Bank On Hand						113 404	45 060	459 169	113 713	89 925	183 452	188 213	137 435
Current Assets	446 065	473 555
Debtors		6 848
Net Assets Liabilities						1 805 616	1 928 287	1 942 020	1 933 594	1 867 809	2 134 462	1 969 288	1 968 779
Net Assets Liabilities Including Pension Asset Liability	1 781 762	1 739 415	1 866 424	1 995 803	2 038 059
Property Plant Equipment								2 277	1 518	1 691	1 518	1 838
Tangible Fixed Assets	343 000	1 503	1 002	501	343 000	332 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 724 187	1 681 840	1 808 849	1 938 228	1 980 484	1 761 743
Shareholder Funds	1 781 762	1 739 415	1 866 424	1 995 803	2 038 059	1 808 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 225	54 225	54 984	55 743	2 588	3 956	4 875	5 982
Average Number Employees During Period										2		2	2
Creditors						8 750	9 661	13 407	6 401	6 572	12 428	16 053	9 464
Creditors Due Within One Year	6 358	6 811	5 752	6 101	7 099	8 750
Fixed Assets	1 342 055	1 272 971	1 395 084	1 612 287	1 656 936	1 703 664	1 904 056	1 503 776	1 835 279	1 795 295	2 009 295	1 830 527	1 872 145
Increase From Depreciation Charge For Year Property Plant Equipment								759	759	1 069	1 368	919	1 107
Investment Property						332 000	332 000	332 000	332 000	332 000	422 000	217 000	217 000
Investment Property Fair Value Model						332 000	332 000	332 000	332 000	332 000	422 000	217 000
Investments Fixed Assets	999 055	928 468	1 051 082	1 268 786	1 313 936	1 371 664	1 572 056	1 169 499	1 501 761	1 461 604	1 585 777	1 611 689	1 653 664
Net Current Assets Liabilities	439 707	466 744	471 540	383 616	381 123	104 654	35 399	445 762	107 312	83 353	171 024	172 160	127 971
Number Shares Allotted		480		480	480	480
Other Creditors						3 683	4 942	4 946	4 888	5 504	6 936	6 980	6 980
Other Investments Other Than Loans						1 371 664	378 165	132 580	1 501 761	1 461 604	1 585 777	1 611 689	1 653 664
Other Taxation Social Security Payable						5 067	4 719	8 461	1 513	1 068	5 492	9 073	2 484
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						54 225	54 225	57 261	57 261	4 279	5 474	6 713	7 463
Provisions For Liabilities Balance Sheet Subtotal						2 702	11 168	7 518	8 997	10 839	45 857	33 399	31 337
Provisions For Liabilities Charges		300	200	100
Revaluation Reserve	56 575	56 575	56 575	56 575	56 575	45 575
Share Capital Allotted Called Up Paid	480	480	480	480	480	480
Tangible Fixed Assets Additions		2 004
Tangible Fixed Assets Cost Or Valuation	52 221	54 225	54 225	54 225	54 225	332 000
Tangible Fixed Assets Depreciation	52 221	52 722	53 223	53 724	54 225
Tangible Fixed Assets Depreciation Charged In Period		501		501	501
Total Additions Including From Business Combinations Property Plant Equipment								3 036		1 242	1 195	1 239	750
Total Assets Less Current Liabilities	1 781 762	1 739 715	1 866 624	1 995 903	2 038 059	1 808 318	1 939 455	1 949 538	1 942 591	1 878 648	2 180 319	2 002 687	2 000 116
Trade Creditors Trade Payables								1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										54 224
Disposals Investment Property Fair Value Model												121 055
Disposals Property Plant Equipment										54 224

Company staff

John R.

Role: Director

Appointed: 23 April 1997

Latest update: 30 April 2024

Doreen R.

Role: Director

Appointed: 23 April 1997

Latest update: 30 April 2024

Doreen R.

Role: Secretary

Appointed: 23 April 1997

Latest update: 30 April 2024

People with significant control

John R.

Notified on 23 April 2016

Nature of control:

1/2 or less of shares

Doreen R.

Notified on 3 May 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 21st November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21st November 2014
Annual Accounts 22nd October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22nd October 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15th March 2013

John Robinson Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Doreen R.

Doreen R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John R.

Doreen R.

Accounts Documents

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