Oram And Robinson Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

The exact date the firm was registered is Wed, 20th Dec 1944. Registered under no. 00392004, this firm operates as a Private Limited Company. You can contact the main office of this firm during office times under the following location: C/o Keelings, Broad House The Broadway, AL9 5BG Old Hatfield. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to April 30, 2022 and the most current confirmation statement was released on June 15, 2023.

The directors currently officially appointed by the limited company are as follow: Sally R. appointed in 1998 in April and Matthew R. appointed in 1991.

Executives with significant control over this firm are: Sally R. owns 1/2 or less of company shares. Matthew R. owns over 1/2 to 3/4 of company shares . Eloise R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370 839	380 714	369 455	359 926	357 811	350 984

Balance Sheet
Cash Bank On Hand						6 646	6 339	83 870	9 697	24	24	24	24
Current Assets	16 018	29 418	15 428	16 882	16 570	13 732	14 776	104 719	20 750	58 078	25 595	10 351	9 976
Debtors	15 728	29 124	15 048	10 252	9 924	7 086	8 437	20 849	11 053	58 054	25 571	10 327	9 952
Net Assets Liabilities									743 419	1 223 020	1 124 207	1 211 095	1 209 491
Other Debtors						7 086	8 437		11 053	38 982	10 571	9 327	7 827
Property Plant Equipment						550 150	1 002 110	1 001 582	1 001 187	1 500 890	1 162	1 207
Cash Bank In Hand	290	294	380	6 630	6 646	6 646
Net Assets Liabilities Including Pension Asset Liability	370 839	380 714	369 455	359 926	357 811	350 984
Tangible Fixed Assets	550 041	550 400	550 300	550 200	150	550 150

Capital & Reserves
Called Up Share Capital	1 910	1 910	1 910	1 910	1 910	1 910
Profit Loss Account Reserve	78 963	88 838	77 579	68 050	65 935	59 108
Shareholder Funds	370 839	380 714	369 455	359 926	357 811	350 984

Other Financial Data
Amount Specific Advance Or Credit Directors									397	31 051	39 725	450	48 343
Amount Specific Advance Or Credit Made In Period Directors										31 448	8 674	66 467	27 250
Amount Specific Advance Or Credit Repaid In Period Directors												27 192	75 143
Accumulated Depreciation Impairment Property Plant Equipment						350	1 054	1 582	1 977	2 274	2 643	2 972	3 274
Average Number Employees During Period						3	3	2	2	2	2	2	2
Bank Borrowings Overdrafts						47 219	63 411			34 265	19 763	15 820	31 536
Creditors						212 898	270 410	367 732	278 518	315 948	19 763	15 820	10 824
Fixed Assets	550 041	550 400	550 300	550 200	550 150	550 150				1 500 890	1 501 162	1 501 207	1 500 905
Increase From Depreciation Charge For Year Property Plant Equipment							704	528	395	297	369	329	302
Investment Property										1 500 000	1 500 000	1 500 000	1 500 000
Investment Property Fair Value Model										1 500 000	1 500 000	1 500 000
Net Current Assets Liabilities	-179 202	-169 686	-180 845	-190 274	-192 339	-199 166	-255 634	-263 013	-257 768	-257 870	-229 906	-162 035	-132 959
Other Creditors						125 465	181 174		266 336	263 369	195 691	103 486	87 677
Other Taxation Social Security Payable						32 250	17 861		12 182	18 314	40 795	38 733	23 722
Property Plant Equipment Gross Cost						550 500	1 003 164	1 003 164	1 003 164	1 503 164	3 805	4 179
Provisions For Liabilities Balance Sheet Subtotal										20 000	127 286	112 257	147 631
Total Additions Including From Business Combinations Property Plant Equipment							2 664				641	374
Total Assets Less Current Liabilities	370 839	380 714	369 455	359 926	357 811	350 984	746 476	738 569	743 419	1 243 020	1 271 256	1 339 172	1 367 946
Total Increase Decrease From Revaluations Property Plant Equipment							450 000			500 000
Trade Creditors Trade Payables						7 964	7 964
Trade Debtors Trade Receivables										19 072	15 000	1 000	2 125
Creditors Due Within One Year Total Current Liabilities	195 220	199 103
Revaluation Reserve	289 966	289 966	289 966	289 966	289 966	289 966
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation	551 039	550 500	550 500	550 500	550 500	550 500
Tangible Fixed Assets Depreciation	998	100	200	300	350	350
Tangible Fixed Assets Depreciation Charge For Period		141
Tangible Fixed Assets Depreciation Disposals		-1 039
Tangible Fixed Assets Disposals		-1 039
Creditors Due Within One Year		199 104	196 273	207 156	208 909	212 898
Investments Fixed Assets				550 000	550 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			100	100	50

Company staff

Sally R.

Role: Secretary

Appointed: 01 January 2003

Latest update: 7 February 2024

Sally R.

Role: Director

Appointed: 06 April 1998

Latest update: 7 February 2024

Matthew R.

Role: Director

Appointed: 07 June 1991

Latest update: 7 February 2024

People with significant control

Sally R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Eloise R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 September 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Oram And Robinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Sally R.

Matthew R.

Donald R.

Ellen R.

People with significant control

Sally R.

Matthew R.

Eloise R.

Accounts Documents

Company filings

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