Robert Andrew Industrial Doors Limited in Leeds, LS25 6LS

Description

Data updated on: 01-11-2023

This particular Robert Andrew Industrial Doors Limited firm has been operating in this business field for twenty one years, having launched in 2003. Started with Registered No. 04914798, Robert Andrew Industrial Doors is categorised as a Private Limited Company located in 2 Fairway Close, Leeds LS25 6LS. 20 years ago this business switched its name from Ladybank Housing to Robert Andrew Industrial Doors Limited. The firm's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. June 30, 2023 is the last time when company accounts were reported.

According to the latest data, the following firm is governed by a solitary managing director: Robert O., who was selected to lead the company in May 2004.

Executives who have control over the firm are as follows: Lisa O. owns 1/2 or less of company shares. Robert O. owns 1/2 or less of company shares.

Previous company's names
Robert Andrew Industrial Doors Limited 2004-05-18
Ladybank Housing Limited 2003-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 664	33 593	35 471	40 885	48 184	58 045

Balance Sheet
Cash Bank On Hand						34 076	33 436	23 845	61 894	70 438
Current Assets	47 778	44 770	53 311	62 223	68 336	79 766	73 775	75 559	104 722	124 254	159 272	230 037	163 542
Debtors	24 871	30 765	28 667	36 873	45 191	45 690	40 339	51 714	42 828	53 816
Net Assets Liabilities						58 055	58 230	69 673	92 531	106 817	141 198	202 227	190 516
Other Debtors						22 990	24 434	26 509	7 043	32 259
Property Plant Equipment						544	4 214	17 328	14 929	10 313
Cash Bank In Hand	22 907	14 005	24 644	25 350	23 145	34 076
Net Assets Liabilities Including Pension Asset Liability	30 664	33 593	35 471	40 885	48 184	58 045
Tangible Fixed Assets	249	15 122	10 698	6 811	2 186	544

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	30 663	33 592	35 470	40 884	48 183	58 043
Shareholder Funds	30 664	33 593	35 471	40 885	48 184	58 045

Other Financial Data
Total Fixed Assets Additions		17 695
Total Fixed Assets Cost Or Valuation	19 355	20 840	20 840
Total Fixed Assets Depreciation	19 106	5 718	10 142
Total Fixed Assets Depreciation Charge In Period		2 822	4 424
Total Fixed Assets Depreciation Disposals		-16 210
Total Fixed Assets Disposals		-16 210
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 550	-1 600	-1 450	-1 500
Accumulated Depreciation Impairment Property Plant Equipment						21 534	4 664	6 924	12 301	18 076
Additions Other Than Through Business Combinations Property Plant Equipment							4 495	15 374	2 978	1 159
Amounts Owed To Related Parties						1 383	106	399	791	740
Average Number Employees During Period						1	1	1	2	4	4	6	6
Corporation Tax Payable						12 275	10 954	10 703	15 654	15 506
Creditors						22 255	19 759	19 914	24 320	24 200	12 500	36 913	10 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-17 695
Disposals Property Plant Equipment							-17 695
Fixed Assets	249	15 122	10 698	6 811	2 186	544				10 313	18 590	10 553	38 960
Increase From Depreciation Charge For Year Property Plant Equipment							825	2 260	5 377	5 775
Net Current Assets Liabilities	30 415	30 646	32 398	37 349	46 398	57 501	54 016	55 645	80 402	100 054	136 708	193 124	153 056
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors						1 350	1 350	1 700	1 700	1 550
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													423
Property Plant Equipment Gross Cost						22 078	8 878	24 252	27 230	28 389
Provisions For Liabilities Balance Sheet Subtotal								3 300	2 800	2 000
Taxation Social Security Payable						5 169	6 056	5 236	4 513	7 417
Total Assets Less Current Liabilities	30 664	45 768	43 096	44 160	48 584	58 045	58 230	72 973	95 331	108 817	155 298	203 677	192 016
Trade Creditors Trade Payables						2 078	1 293	1 876	1 662	537
Trade Debtors Trade Receivables						22 700	15 905	25 205	35 785	21 557
Creditors Due After One Year Total Noncurrent Liabilities	0	9 375	5 625
Creditors Due Within One Year Total Current Liabilities	17 363	14 124	20 905
Provisions For Liabilities Charges	0	2 800	2 000	1 400	400
Tangible Fixed Assets Additions		17 695
Tangible Fixed Assets Cost Or Valuation	19 355	20 840	20 840
Tangible Fixed Assets Depreciation	19 106	5 718	10 142
Tangible Fixed Assets Depreciation Charge For Period		2 822	4 424
Tangible Fixed Assets Depreciation Disposals		-16 210
Tangible Fixed Assets Disposals		-16 210
Consideration For Shares Issued						1
Creditors Due After One Year			5 625	1 875
Creditors Due Within One Year			20 913	24 874	21 938	22 265
Nominal Value Shares Issued						1
Number Shares Allotted			1	1	1	2
Number Shares Issued						1
Value Shares Allotted			1	1	1	2

Company staff

Robert O.

Role: Director

Appointed: 16 May 2004

Latest update: 14 March 2024

Lisa O.

Role: Secretary

Appointed: 16 May 2004

Resigned: 26 August 2010

Latest update: 14 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 29 September 2003

Resigned: 10 May 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 14 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 29 September 2003

Resigned: 03 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 14 March 2024

People with significant control

Lisa O.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Robert O.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 7 January 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	7 January 2015

Robert Andrew Industrial Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

Lisa O.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Lisa O.

Robert O.

Accounts Documents

Company filings

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