Robert A Drew & Son Limited in Hull, HU10 6BZ

Description

Data updated on: 01-11-2023

The company called Robert A Drew & Son was registered on Thursday 15th July 1999 as a Private Limited Company. This company's headquarters can be found at Hull on 78 Main Street, Willerby. In case you want to contact this company by mail, the postal code is HU10 6BZ. The reg. no. for Robert A Drew & Son Limited is 03807760. This company's classified under the NACE and SIC code 96030: Funeral and related activities. 2022-12-31 is the last time when company accounts were reported.

According to this company's register, since Thursday 15th July 1999 there have been two directors: Nicholas P. and Suzanne P.. To help the directors in their tasks, this specific business has been utilizing the skills of Suzanne P. as a secretary for the last twenty five years.

Executives with significant control over the firm are: Suzanne P. has substantial control or influence over the company. Nicholas P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	204 612	247 612	377 541	382 628	418 914

Balance Sheet
Cash Bank On Hand					302 872	50 583	194 059	210 812	255 537	120 037	180 539	170 905
Current Assets	166 098	251 413	337 257	314 202	401 419	346 191	334 044	345 934	358 758	302 609	317 917	336 938
Debtors	104 701	77 929	115 614	64 217	84 281	281 167	127 068	118 096	92 197	152 680	107 925	132 643
Net Assets Liabilities					418 914	397 968	368 623	350 146	280 959	371 644	335 542	374 348
Other Debtors					6 042	5 235	5 611	5 709	5 782	5 171	6 229	5 605
Property Plant Equipment					124 064	125 576	95 285	73 097	237 805	191 770	176 415	141 793
Total Inventories					14 266	14 441	12 917	17 026	11 024	29 892	29 453	33 390
Cash Bank In Hand	48 405	159 416	210 131	237 173	302 872
Intangible Fixed Assets	100 000	87 500	75 000	62 500	50 000
Net Assets Liabilities Including Pension Asset Liability	204 612	247 612	377 541	382 628	418 914
Stocks Inventory	12 992	14 068	11 512	12 812	14 266
Tangible Fixed Assets	47 934	37 049	142 584	118 758	124 064

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	203 612	246 612	376 541	381 628	417 914
Shareholder Funds	204 612	247 612	377 541	382 628	418 914

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					200 000	212 500	225 000	237 500	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment					114 618	148 345	178 636	194 405	105 989	152 780	157 752	192 374
Additions Other Than Through Business Combinations Property Plant Equipment						36 788		1 505	238 537	756	25 500
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests						175 000		19 869		62 158		828
Amounts Owed To Group Undertakings Participating Interests									195 493		79 686	21 006
Average Number Employees During Period					9	11	12	13	11	12	12	12
Corporation Tax Payable					65 372	61 734	55 969	60 599
Creditors					142 444	101 034	82 284	81 385	266 972	104 874	158 790	104 383
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 365		7 054	117 993		32 851
Disposals Property Plant Equipment						1 549		7 924	162 245		35 883
Fixed Assets	147 934	124 549	217 584	181 258	174 064	163 076	120 285	85 597	237 805
Increase From Amortisation Charge For Year Intangible Assets						12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment						35 092	30 291	22 823	29 577	46 791	37 823	34 622
Intangible Assets					50 000	37 500	25 000	12 500
Intangible Assets Gross Cost						250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	56 678	123 063	200 290	219 703	258 975	245 157	251 760	264 549	91 786	197 735	159 127	232 555
Other Creditors					68 704	27 765	10 572	7 418	34 398	34 299	21 173	3 631
Other Taxation Social Security Payable					6 538	7 877	9 473	9 657	34 553	62 671	47 683	49 098
Property Plant Equipment Gross Cost					238 682	273 921	273 921	267 502	343 794	344 550	334 167	334 167
Total Assets Less Current Liabilities	204 612	247 612	417 874	400 961	433 039	408 233	372 045	350 146	329 591	389 505	335 542	374 348
Trade Creditors Trade Payables					1 830	3 658	6 270	3 711	2 528	7 904	10 248	30 648
Trade Debtors Trade Receivables					78 239	100 932	121 457	92 518	86 415	85 351	101 696	126 210
Creditors Due After One Year			40 333	18 333	14 125
Creditors Due Within One Year	109 420	128 350	136 967	94 499	142 444
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	162 500	175 000	187 500	200 000
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Secured Debts			62 333	40 333	49 419
Tangible Fixed Assets Additions			132 000	14 768	37 450
Tangible Fixed Assets Cost Or Valuation	143 766	143 765	197 935	207 703	238 682
Tangible Fixed Assets Depreciation	95 832	106 716	55 351	88 945	114 618
Tangible Fixed Assets Depreciation Charged In Period		10 885	13 283	38 394	30 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			64 648	4 800	5 159
Tangible Fixed Assets Disposals			77 830	5 000	6 471

Company staff

Nicholas P.

Role: Director

Appointed: 15 July 1999

Latest update: 25 January 2024

Suzanne P.

Role: Secretary

Appointed: 15 July 1999

Latest update: 25 January 2024

Suzanne P.

Role: Director

Appointed: 15 July 1999

Latest update: 25 January 2024

People with significant control

Suzanne P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Nicholas P.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Robert A Drew & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Suzanne P.

Suzanne P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Suzanne P.

Nicholas P.

Accounts Documents

Company filings

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