Robe Carpentry Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Registered at Wellington House, London Colney AL2 1HA Robe Carpentry Ltd is a Private Limited Company with 09744386 Companies House Reg No. The company appeared on 2015-08-21. The enterprise's SIC code is 59113 meaning Television programme production activities. The business latest financial reports were submitted for the period up to 31st August 2022 and the most current annual confirmation statement was submitted on 20th August 2023.

So far, this specific company has only been overseen by an individual director: John E. who has been overseeing it for nine years.

John E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	19 680

Balance Sheet
Cash Bank In Hand	24 009
Current Assets	25 989	37 833	30 470	45 066	16 315	26 399	36 900
Debtors	1 980
Tangible Fixed Assets	6 646

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 580
Shareholder Funds	19 680

Other Financial Data
Amount Specific Advance Or Credit Directors			502	687	884	365	1 048
Amount Specific Advance Or Credit Made In Period Directors				76 887	70 646	73 772	82 073
Amount Specific Advance Or Credit Repaid In Period Directors				77 072	70 843	73 253	82 756
Average Number Employees During Period				1	1	1	1
Creditors	12 955	18 133	13 227	22 774	12 102	19 544	23 306
Creditors Due Within One Year	12 955
Fixed Assets	6 646	5 274	4 222	3 166	3 246	2 833	2 215
Net Current Assets Liabilities	13 034	19 700	17 243	22 292	4 213	6 855	13 594
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 974
Tangible Fixed Assets Cost Or Valuation	8 974
Tangible Fixed Assets Depreciation	2 328
Tangible Fixed Assets Depreciation Charged In Period	2 328
Total Assets Less Current Liabilities	19 680	24 974	21 465	25 458	7 459	9 688	15 809

Company staff

John E.

Role: Director

Appointed: 21 August 2015

Latest update: 15 April 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	21 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 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 2021
End Date For Period Covered By Report	31 August 2022

Robe Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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