Rob Jones Tractor Hire Limited
71-75 Shelton Street WC2H 9JQ London
Number: 09530878
Incorporation date: 2015-04-08
Dissolution date: 2022-04-25
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2015 marks the start of Rob Jones Tractor Hire Ltd, a firm which was located at 71-75 Shelton Street, in London. The company was registered on 2015-04-08. The company's reg. no. was 09530878 and the company zip code was WC2H 9JQ. The firm had been active on the market for 7 years until 2022-04-25.
The following limited company was administered by 1 director: Stuart S. who was maintaining it for 3 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||
| Net Worth | 161 126 | 116 884 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 46 435 | 9 132 | |||
| Cash Bank On Hand | 9 132 | 22 030 | 15 052 | 15 052 | |
| Current Assets | 420 157 | 439 215 | 1 268 799 | 120 405 | 292 258 |
| Debtors | 373 722 | 430 083 | 1 246 769 | 120 080 | 277 206 |
| Net Assets Liabilities | 116 884 | -682 812 | -2 187 308 | 127 661 | |
| Net Assets Liabilities Including Pension Asset Liability | 161 126 | 116 884 | |||
| Other Debtors | 841 716 | 37 270 | 178 402 | ||
| Property Plant Equipment | 1 796 240 | 775 560 | 24 430 | ||
| Tangible Fixed Assets | 4 542 656 | 1 796 240 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 161 124 | 116 882 | |||
| Shareholder Funds | 161 126 | 116 884 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 136 942 | 6 107 | 30 537 | ||
| Amounts Owed By Associates | 98 804 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 5 617 | 15 553 | 15 553 | ||
| Creditors | 2 403 611 | 2 425 730 | 1 700 548 | 164 597 | |
| Creditors Due After One Year | 4 053 745 | 2 403 611 | |||
| Creditors Due Within One Year | 242 053 | -285 040 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 348 | ||||
| Disposals Property Plant Equipment | 871 370 | ||||
| Finance Lease Liabilities Present Value Total | 2 425 730 | 655 745 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 513 | 24 430 | |||
| Net Current Assets Liabilities | -327 785 | 724 255 | 967 358 | -511 190 | 127 661 |
| Number Shares Allotted | 2 | 2 | |||
| Other Creditors | 11 400 | 11 400 | |||
| Other Reserves | 505 889 | ||||
| Other Taxation Social Security Payable | 90 677 | -9 242 | 60 002 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 912 502 | 6 107 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 4 542 656 | 122 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 542 656 | 1 875 580 | |||
| Tangible Fixed Assets Depreciation | 79 340 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 79 340 | ||||
| Tangible Fixed Assets Disposals | 2 667 198 | ||||
| Total Assets Less Current Liabilities | 4 214 871 | 2 520 495 | 1 742 918 | -472 032 | 127 661 |
| Trade Creditors Trade Payables | 193 747 | 96 630 | 73 372 | ||
| Trade Debtors Trade Receivables | 405 053 | 68 083 | |||
Role: Director
Appointed: 24 December 2019
Latest update: 7 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 22 April 2020 |
| Confirmation statement last made up date | 08 April 2019 |
| Annual Accounts 22 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 08 April 2015 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 27 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 27 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Agricultural / Plant Service Engineer in Oswestry, posted on Friday 8th July 2016 | |
|---|---|
| Region / City | Midlands, Oswestry |
| Industry | Forestry, Fishing and Agriculture |
| Job type | full time |
| Career level | none |
| Bulldozer and Excavator Operators required in Oswestry, posted on Thursday 16th June 2016 | |
| Region / City | Midlands, Oswestry |
| Work hours | Temporary contract |
| Job type | full time |
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Knockin Heath Business Park Knockin Heath
SY10 8ED
Oswestry
Knockin Heath Business Park Knockin Heath
SY10 8ED
Oswestry