P.robinson & Son Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

P.robinson & Son Limited with Companies House Reg No. 05345313 has been competing in the field for nineteen years. The Private Limited Company can be found at 12 Darley Abbey Mills, Darley Abbey in Derby and company's postal code is DE22 1DZ. The firm's Standard Industrial Classification Code is 43341 meaning Painting. 2023-03-31 is the last time when the company accounts were reported.

Mark R. is the enterprise's only director, who was appointed on 2005-01-31. To find professional help with legal documentation, this specific business has been utilizing the expertise of Susan S. as a secretary since 2022.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	604	194	873	132	603

Balance Sheet
Cash Bank In Hand	2 715	1 647	5 703	1 098	2 826
Cash Bank On Hand					2 826	3 704	1 157	3 642	5 299	5 811
Current Assets	4 127	2 610	6 436	2 579	4 406	4 518	1 207	3 833	5 495	6 003
Debtors	1 412	963	733	1 481	1 580	814	50	191	196	192
Property Plant Equipment					1 151	6 493	5 184	3 889	2 916	2 187
Tangible Fixed Assets	3 638	2 728	2 046	1 534	1 151

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	603	193	872	131	602
Shareholder Funds	604	194	873	132	603

Other Financial Data
Advances Credits Directors										2 821
Accrued Liabilities					712	760	832	880
Accumulated Depreciation Impairment Property Plant Equipment					3 839	2 251	3 890	5 185	6 158	6 887
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					1 364	628	2 632	2 213
Creditors					4 954	10 253	4 123	4 518	5 125	7 765
Creditors Due Within One Year	7 161	5 144	7 609	3 981	4 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 752	90
Disposals Property Plant Equipment						4 890	100
Increase From Depreciation Charge For Year Property Plant Equipment						2 164	1 729	1 295	973	729
Net Current Assets Liabilities	-3 034	-2 534	-1 173	-1 402	-548	-5 735	-2 916	-685	370	-1 762
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments					1 580	39	50	191
Property Plant Equipment Gross Cost					4 990	8 744	9 074	9 074	9 074
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 990	4 990	4 990	4 990
Tangible Fixed Assets Depreciation	1 352	2 262	2 944	3 456	3 839
Tangible Fixed Assets Depreciation Charged In Period		910	682	512	383
Total Additions Including From Business Combinations Property Plant Equipment						8 644	430
Total Assets Less Current Liabilities	604	194	873	132	603	758	2 268	3 204	3 286	425
Trade Creditors Trade Payables					1 357	1 396	448	563
Trade Debtors Trade Receivables						775

Company staff

Susan S.

Role: Secretary

Appointed: 13 November 2022

Latest update: 20 January 2024

Mark R.

Role: Director

Appointed: 31 January 2005

Latest update: 20 January 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 27 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	27 October 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

P.robinson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Mark R.

Brenda R.

People with significant control

Mark R.

Accounts Documents

Company filings

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