Robb Mann Associates Limited in Berwick, BN26 6TB

Description

Data updated on: 23-11-2022

The business was based in Berwick with reg. no. 02027489. The company was started in the year 1986. The main office of the company was situated at 5 Princes Court Station Road. The postal code is BN26 6TB. The enterprise was formally closed on 2022-09-13, meaning it had been in business for 36 years.

For this particular company, all of director's obligations up till now have been executed by Elizabeth M. and Robert M.. As for these two individuals, Robert M. had administered the company the longest, having been a part of the Management Board for thirty one years.

Robert M. was the individual with significant control over this firm, owned over 1/2 to 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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 840	-20 327	-15 573	-43 332	-58 362	-71 071

Balance Sheet
Current Assets	979	32 917	13 594	288	336	1 649	65	1 781	119	85	38
Net Assets Liabilities						71 071	82 441	88 473	93 945	97 520	100 956
Cash Bank In Hand	927	20 877	13 594	288	336
Debtors	52	12 040
Net Assets Liabilities Including Pension Asset Liability	-27 840	-20 327	-15 573	-43 332	-58 362	-71 071
Other Debtors	52
Tangible Fixed Assets	712	1 282	995	990	995
Trade Debtors		12 040

Capital & Reserves
Called Up Share Capital	1 003	1 003	1 003	1 003	1 003
Profit Loss Account Reserve	-28 843	-21 330	-16 576	-44 335	-59 365
Shareholder Funds	-27 840	-20 327	-15 573	-43 332	-58 362	-71 071

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						73 640	83 196	91 211	94 954	98 321	101 531
Fixed Assets	712	1 282	995	990	995	920	690	957	890	716	537
Net Current Assets Liabilities	-28 552	-21 609	-16 568	-44 322	-59 357	-71 991	83 131	89 430	94 835	98 236	101 493
Total Assets Less Current Liabilities	-27 840	-20 327	-15 573	-43 332	-58 362	-71 071	82 441	88 473	93 945	97 520	100 956
Administrative Expenses	21 057	34 363	53 677	28 584	15 855
Cost Sales		718	5 669	36	32
Creditors Due Within One Year	29 531	54 526	30 162	44 610	59 693	73 640
Gross Profit Loss	1 898	41 876	58 430	805	825
Number Shares Allotted	1 003	1 003	1 003	1 003	1 003
Operating Profit Loss	-19 159	7 513	4 753	-27 759	-15 030
Other Creditors Due Within One Year	29 131	40 689	22 222	44 210	59 293
Other Interest Receivable Similar Income			1
Par Value Share	1	1	1	1	1
Profit Loss For Period	-19 159	7 513	4 754	-27 759	-15 030
Profit Loss On Ordinary Activities Before Tax	-19 159	7 513	4 754	-27 779	-15 030
Share Capital Allotted Called Up Paid	1 003	1 003	1 003	1 003	1 003
Tangible Fixed Assets Additions		998	45	325	337
Tangible Fixed Assets Cost Or Valuation	6 948	7 946	7 991	8 316	8 653
Tangible Fixed Assets Depreciation	6 236	6 664	6 996	7 326	7 658
Tangible Fixed Assets Depreciation Charged In Period		428	332	330	332
Trade Creditors Within One Year	400	13 837	7 940	400	400
Turnover Gross Operating Revenue	1 898	42 594	64 099	841	857

Company staff

Robert M.

Role: Secretary

Appointed: 25 July 2011

Latest update: 29 July 2023

Elizabeth M.

Role: Director

Appointed: 10 April 2004

Latest update: 29 July 2023

Robert M.

Role: Director

Appointed: 31 December 1991

Latest update: 29 July 2023

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts 06 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 June 2013
Annual Accounts 15 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Robb Mann Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Elizabeth M.

Robert M.

Elizabeth M.

James M.

People with significant control

Robert M.

Accounts Documents

Company filings

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