Mark Roblin Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Mark Roblin Limited is categorised as Private Limited Company, registered in 12 Hatherley Road, Sidcup. The located in DA14 4DT. This business was set up on 2014-01-29. The company's registered no. is 08866166. The company's registered with SIC code 81221 which stands for Window cleaning services. The company's most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-29.

There is 1 director this particular moment leading the following business, namely Mark R. who has been executing the director's obligations since 2014-01-29.

Mark R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	919

Balance Sheet
Cash Bank In Hand	1 450
Cash Bank On Hand	1 450	6 578	8 025	10 568	1 618	4 327	5 333	7 263	7 263
Current Assets	1 450	6 578	8 025	10 568	1 618	4 327	5 334	7 263	9 197
Debtors							1		1 934
Net Assets Liabilities	919	1 246	689	689	716	690	235	329	2 406
Net Assets Liabilities Including Pension Asset Liability	919
Other Debtors							1		1 934
Property Plant Equipment	3 750	2 812	2 672	2 003	10 880	9 341	7 006	5 255	3 941
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	918
Shareholder Funds	919

Other Financial Data
Amount Specific Advance Or Credit Directors	417	6	264	76	24	9		93
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 250	2 188	2 328	2 997	2 512	4 051	6 386	8 137	9 451
Average Number Employees During Period	2	2	2	2	2	2	2	2	2
Corporation Tax Payable	42	316	396	928	856	2 031	1 145	1 136	1 968
Creditors	4 281	8 144	10 008	11 882	11 782	12 978	12 105	12 189	12 964
Creditors Due Within One Year	4 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 313
Disposals Property Plant Equipment					4 000
Fixed Assets	3 750	2 812	2 672	2 003	10 880	9 341	7 006	5 255	6 173
Increase From Depreciation Charge For Year Property Plant Equipment		938	140	669	1 828	1 539	2 335	1 751	1 314
Intangible Assets									2 232
Intangible Assets Gross Cost									2 232
Net Current Assets Liabilities	-2 831	-1 566	-1 983	-1 314	-10 164	-8 651	-6 771	-4 926	-3 767
Other Creditors	4 239	7 828	9 612	10 954	10 926	10 947	10 960	11 053	10 996
Property Plant Equipment Gross Cost		5 000	5 000	5 000	13 392	13 392	13 392	13 392	13 392
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250
Total Additions Including From Business Combinations Intangible Assets									2 232
Total Additions Including From Business Combinations Property Plant Equipment					12 392
Total Assets Less Current Liabilities	919	1 246	689	689	716	690	235	329	2 406

Company staff

Mark R.

Role: Director

Appointed: 29 January 2014

Latest update: 6 March 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2014-01-29
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Mark Roblin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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