R W Robertson Painting & Decorating Contractors Ltd in Morecambe, LA3 2RP

Description

Data updated on: 01-11-2023

Registered at Woodlands Barrows Lane, Morecambe LA3 2RP R W Robertson Painting & Decorating Contractors Ltd is a Private Limited Company issued a 07342298 registration number. It has been launched fourteen years ago. This company's principal business activity number is 43341 : Painting. R W Robertson Painting & Decorating Contractors Limited filed its account information for the period up to 2022-08-31. The company's latest annual confirmation statement was filed on 2023-08-07.

Robert R. and Allison R. are registered as the firm's directors and have been doing everything they can to help the company since 2010-08-11.

Executives who control the firm include: Robert R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	145	177	187	284	457

Balance Sheet
Cash Bank In Hand	720	7	458		9	534
Cash Bank On Hand						534	49	56	3 527	14	5 404
Current Assets	5 630	9 809	10 665	10 982	6 351	7 764	6 987	10 563	12 688	19 489	15 244	10 609
Debtors	4 910	9 802	10 207	10 982	6 342	7 230	6 938	10 507	9 161	9 475	9 840
Net Assets Liabilities							753	4 911	148	256	740	29
Other Debtors						5 063	6 938	9 627	9 161	9 475	9 840
Property Plant Equipment						1 445	2 472	15 280	11 578	8 784	8 232
Tangible Fixed Assets	5 642	844	633	475	1 927	1 445
Total Inventories										10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62	45	77	87	184	357
Shareholder Funds	162	145	177	187	284	457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 055	1 528	620	4 322	7 116	9 296
Average Number Employees During Period							2	2	2	2	1	1
Creditors						8 752	8 706	9 801	7 121	4 441	22 736	16 978
Creditors Due Within One Year	11 110	10 508	11 121	11 270	7 994	8 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 416
Disposals Property Plant Equipment								2 500
Dividends Paid							28 000
Finance Lease Liabilities Present Value Total								9 801	7 121	4 441	1 761
Increase Decrease In Property Plant Equipment								14 400
Increase From Depreciation Charge For Year Property Plant Equipment							473	508	3 702	2 794	2 180
Net Current Assets Liabilities	-5 480	-699	-456	-288	-1 643	-988	-1 719	-568	-4 309	-4 087	7 492	6 369
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 080	1 080	960	960	960	900
Other Taxation Social Security Payable						7 414	6 640	5 014	12 015	17 912	15 916
Par Value Share		1	1	1	1	1
Profit Loss							28 296
Property Plant Equipment Gross Cost						2 500	4 000	15 900	15 900	15 900	17 528
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		900			2 500
Tangible Fixed Assets Cost Or Valuation	9 877	900	900	900	2 500
Tangible Fixed Assets Depreciation	4 235	56	267	425	573	1 055
Tangible Fixed Assets Depreciation Charged In Period		56	211	158	573	482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 235			425
Tangible Fixed Assets Disposals		9 877			900
Total Additions Including From Business Combinations Property Plant Equipment							1 500	14 400			1 628
Total Assets Less Current Liabilities	162	145	177	187	284	457	753	14 712	7 269	4 697	740	29
Trade Creditors Trade Payables						258	986	1 782	647	1 329	784
Trade Debtors Trade Receivables						2 167		880
Fixed Assets											8 232	6 398

Company staff

Robert R.

Role: Director

Appointed: 11 August 2010

Latest update: 21 December 2023

Allison R.

Role: Director

Appointed: 11 August 2010

Latest update: 21 December 2023

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

R W Robertson Painting & Decorating Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Allison R.

People with significant control

Robert R.

Allison R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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, 2013 - 2014

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