Robbie Johnsons Limited, HU1 3NA

Description

Data updated on: 01-11-2023

Robbie Johnsons Limited,registered as Private Limited Company, with headquarters in 49 Chariot Street, Hull, Hull. The headquarters' located in HU1 3NA. The firm has been operating since 2004. The company's Companies House Reg No. is 05228522. The company's SIC and NACE codes are 56101 and has the NACE code: Licensed restaurants. Robbie Johnsons Ltd released its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-10.

Given this particular firm's constant expansion, it became necessary to appoint further executives: Mark R. and Philip J. who have been working together since April 2017 to promote the success of the following company.

Philip J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-10-31
Currency
Net Worth	-7 936	31 837	23 956

Balance Sheet
Cash Bank In Hand	22 765	12 699	11 291
Cash Bank On Hand			11 291	19 804	17 859	14 024	23 920	67 142	29 536	61 416
Current Assets	26 503	17 507	19 473	23 929	22 144	18 449	27 850	70 957	32 791	61 416
Debtors	1 038	1 958	6 432	2 250	2 250	2 250	2 250	2 250	2 250
Intangible Fixed Assets	40 000	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	-7 936	31 837	23 956
Property Plant Equipment			29 155	19 097	19 482	16 375	7 605	5 898	6 075
Stocks Inventory	2 700	2 850	1 750
Tangible Fixed Assets	31 526	28 981	29 155
Total Inventories			1 750	1 875	2 035	2 175	1 680	1 565	1 005
Net Assets Liabilities							21 159	13 560	9 545

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 938	31 835	23 954
Shareholder Funds	-7 936	31 837	23 956

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			48 000	52 000	56 000	60 000	64 000	68 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment			131 189	150 999	166 847	176 971	186 219	193 134	196 324
Average Number Employees During Period			15	17	20	21	16	14	14	13
Creditors			56 672	45 705	36 156	31 446	30 296	50 000	37 321	61 414
Creditors Due After One Year	16 554	4 938
Creditors Due Within One Year	87 524	44 412	56 672
Disposals Decrease In Amortisation Impairment Intangible Assets										72 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										196 324
Disposals Intangible Assets										80 000
Disposals Property Plant Equipment										202 399
Fixed Assets	71 526	64 981	61 155	47 097	43 482	36 375	23 605	17 898	14 075
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				19 810	15 848	10 124	9 248	6 915	3 190
Intangible Assets			32 000	28 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	44 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	-61 021	-26 905	-37 199	-21 776	-14 012	-12 997	-2 446	45 662	-4 530	2
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2				2
Par Value Share		1	1	1	1	1	1	1	1	2
Property Plant Equipment Gross Cost			160 344	170 096	186 329	193 346	193 824	199 032	202 399
Provisions For Liabilities Charges	1 887	1 301
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		14 883	17 948
Tangible Fixed Assets Cost Or Valuation	127 513	142 396	160 344
Tangible Fixed Assets Depreciation	95 987	113 415	131 189
Tangible Fixed Assets Depreciation Charged In Period		17 428	17 774
Total Additions Including From Business Combinations Property Plant Equipment				9 752	16 233	7 017	478	5 208	3 367
Total Assets Less Current Liabilities	10 505	38 076	23 956	25 321	29 470	23 378	21 159	63 560	9 545	2
Number Shares Issued But Not Fully Paid							2	2	2

Company staff

Mark R.

Role: Director

Appointed: 30 April 2017

Latest update: 13 March 2024

Philip J.

Role: Director

Appointed: 10 September 2004

Latest update: 13 March 2024

Paul G.

Role: Director

Appointed: 01 July 2015

Resigned: 30 April 2017

Latest update: 13 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 September 2004

Resigned: 10 September 2004

Address: London, NW8 8EP

Latest update: 13 March 2024

Mark R.

Role: Director

Appointed: 10 September 2004

Resigned: 30 June 2015

Latest update: 13 March 2024

Mark R.

Role: Secretary

Appointed: 10 September 2004

Resigned: 30 June 2015

Latest update: 13 March 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul G.

Notified on 6 April 2016

Ceased on 12 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 October 2023

Robbie Johnsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Philip J.

Paul G.

Swift Incorporations Limited

Mark R.

Mark R.

People with significant control

Philip J.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Robbie Johnsons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Philip J.

Paul G.

Swift Incorporations Limited

Mark R.

Mark R.

People with significant control

Philip J.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015