Michael Robinson Associates Limited in Cardiff, CF24 4PY

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Michael Robinson Associates Limited. This firm was originally established 15 years ago and was registered with 07003805 as the registration number. This particular registered office of this firm is located in Cardiff. You can contact them at 34 Fairoak Road. This firm's principal business activity number is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Within this specific business, the full range of director's duties have so far been done by Lesley R. who was appointed on 2009-08-28. Since 2018-02-09 Kevin B., had performed assigned duties for the following business up until the resignation in April 2022. In addition another director, specifically Stephen O. quit on 2018-10-01.

Lesley R. is the individual who controls 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	2012-08-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP
Net Worth	1 000	1 000	89 792	169 155	212 719

Balance Sheet
Cash Bank On Hand					127 304	107 163	200 699	157 577	40 238
Current Assets		1 000	132 151	146 379	165 363	157 496	253 208	174 134	47 394	13 696	12 963	4 275
Debtors	900	682	32 012	35 054	38 059	50 333	52 509	16 557	7 218
Net Assets Liabilities					212 719	256 252	355 991	113 204	24 755	10 077	10 553	3 524
Other Debtors					38 059	50 333	52 509	16 557	7 218
Property Plant Equipment					9 332	1 672	1 354	596
Cash Bank In Hand	100	318	100 139	111 325	127 304
Intangible Fixed Assets			272 500	242 500	212 500
Net Assets Liabilities Including Pension Asset Liability		1 000	89 792	169 155	212 719
Tangible Fixed Assets			1 897	16 981	9 332

Capital & Reserves
Called Up Share Capital	1 000	1 000	10 000	10 000	10 000
Profit Loss Account Reserve			79 792	159 155	202 719
Shareholder Funds	1 000	1 000	89 792	169 155	212 719

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					87 500	117 500	147 500	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					16 791	24 843	26 949	27 707	28 303
Additions Other Than Through Business Combinations Property Plant Equipment						392	1 788
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					3	3	3	3	1	1	1	1
Corporation Tax Payable					40 651	36 042	43 829		62
Creditors					54 476	85 416	51 071	61 526	22 639	4 212	2 758	854
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Fixed Assets			274 397	259 481	221 832	184 172	153 854	596		593	348	103
Future Minimum Lease Payments Under Non-cancellable Operating Leases						92 700	80 200
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000	152 500
Increase From Depreciation Charge For Year Property Plant Equipment						8 052	2 106	758	596
Intangible Assets					212 500	182 500	152 500
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000
Net Current Assets Liabilities		1 000	75 395	89 674	110 887	72 080	202 137	112 608	24 755	9 484	10 205	3 421
Other Creditors					10 506	46 180	2 300	39 918	18 474
Other Taxation Social Security Payable					2 423	2 484	2 816	2 950	747
Property Plant Equipment Gross Cost					26 123	26 515	28 303	28 303	28 303
Total Assets Less Current Liabilities	1 000	1 000	349 792	349 155	332 719	256 252	355 991	113 204	24 755	10 077	10 553	3 524
Trade Creditors Trade Payables					896	710	2 126	18 658	3 418
Creditors Due After One Year			260 000	180 000	120 000
Creditors Due Within One Year			56 756	56 705	54 476
Intangible Fixed Assets Additions			300 000
Intangible Fixed Assets Aggregate Amortisation Impairment			27 500	57 500	87 500
Intangible Fixed Assets Amortisation Charged In Period			27 500	30 000	30 000
Intangible Fixed Assets Cost Or Valuation			300 000	300 000
Number Shares Allotted		1 000	2 500	2 500	2 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1 000	2 500	2 500	2 500
Tangible Fixed Assets Additions			2 594	22 486	1 043
Tangible Fixed Assets Cost Or Valuation			2 594	25 080	26 123
Tangible Fixed Assets Depreciation			697	8 099	16 791
Tangible Fixed Assets Depreciation Charged In Period			697	7 402	8 692
Value Shares Allotted	1 000	1 000

3/4 to full of voting rights

right to manage directors

Stephen O.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Michael Robinson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Kevin B.

Stephen O.

Michael R.

People with significant control

Lesley R.

Stephen O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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