Rob Dickinson Projects Limited
11 Mallard Way Pride Park DE24 8GX Derby
Number: 07725319
Incorporation date: 2011-08-02
Dissolution date: 2018-11-27
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 07725319 13 years ago, Rob Dickinson Projects Ltd had been a private limited company until Tuesday 27th November 2018 - the date it was officially closed. The company's last known mailing address was 11 Mallard Way, Pride Park Derby.
Robert D. was this company's director, selected to lead the company in 2011.
Robert D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 712 | 5 296 | 479 | 1 064 | 438 |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 205 | 20 168 | 13 446 | 5 685 | 5 386 |
| Current Assets | 16 413 | 20 439 | 19 490 | 25 803 | 43 637 |
| Debtors | 208 | 271 | 6 044 | 20 118 | 38 251 |
| Net Assets Liabilities Including Pension Asset Liability | 712 | 5 296 | 479 | 1 064 | 438 |
| Tangible Fixed Assets | 1 613 | 6 009 | 5 899 | 4 424 | 3 687 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 711 | 5 196 | 379 | 964 | 338 |
| Shareholder Funds | 712 | 5 296 | 479 | 1 064 | 438 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 2 153 | 6 400 | 1 857 | 493 | |
| Total Fixed Assets Cost Or Valuation | 2 153 | 8 553 | 10 410 | 10 410 | 10 903 |
| Total Fixed Assets Depreciation | 540 | 2 544 | 4 511 | 5 986 | 7 216 |
| Total Fixed Assets Depreciation Charge In Period | 540 | 2 004 | 1 967 | 1 475 | 1 230 |
| Creditors Due Within One Year Total Current Liabilities | 16 991 | 19 950 | 23 730 | 28 278 | 46 149 |
| Fixed Assets | 1 613 | 6 009 | 5 899 | 4 424 | 3 687 |
| Net Current Assets Liabilities | -578 | 489 | -4 240 | -2 475 | -2 512 |
| Provisions For Liabilities Charges | 323 | 1 202 | 1 180 | 885 | 737 |
| Tangible Fixed Assets Additions | 2 153 | 6 400 | 1 857 | 493 | |
| Tangible Fixed Assets Cost Or Valuation | 2 153 | 8 553 | 10 410 | 10 410 | 10 903 |
| Tangible Fixed Assets Depreciation | 540 | 2 544 | 4 511 | 5 986 | 7 216 |
| Tangible Fixed Assets Depreciation Charge For Period | 540 | 2 004 | 1 967 | 1 475 | 1 230 |
| Total Assets Less Current Liabilities | 1 035 | 6 498 | 1 659 | 1 949 | 1 175 |
Role: Director
Appointed: 02 August 2011
Latest update: 19 December 2023
| Account next due date | 31 May 2018 |
| Account last made up date | 31 August 2016 |
| Confirmation statement next due date | 16 August 2018 |
| Confirmation statement last made up date | 02 August 2017 |
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