Robert Brock Services Ltd
Western View Crowmarsh Hill Crowmarsh Gifford OX10 8BG Wallingford
Number: 07695225
Incorporation date: 2011-07-06
Dissolution date: 2019-12-10
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Western View Crowmarsh Hill, Wallingford OX10 8BG Robert Brock Services Limited was classified as a Private Limited Company with 07695225 Companies House Reg No. This company had been started 13 years ago before was dissolved on Tuesday 10th December 2019.
This specific company was overseen by a solitary managing director: Robert B., who was appointed in 2011.
Robert B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 276 | 115 | 145 | 205 | 9 482 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 127 | 2 785 | 3 094 | 14 179 | 24 751 | ||
| Current Assets | 4 319 | 7 604 | 7 633 | 15 480 | 26 732 | 29 537 | 29 444 |
| Debtors | 3 192 | 4 819 | 4 539 | 1 301 | 1 981 | ||
| Tangible Fixed Assets | 1 087 | 816 | 613 | 460 | 345 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 275 | 114 | 144 | 204 | 9 481 | ||
| Shareholder Funds | 276 | 115 | 145 | 205 | 9 482 | ||
| Other Financial Data | |||||||
| Administrative Expenses | 17 105 | ||||||
| Creditors | 17 595 | 14 224 | 5 587 | ||||
| Creditors Due Within One Year | 5 130 | 8 305 | 8 101 | 15 735 | 17 595 | ||
| Depreciation Tangible Fixed Assets Expense | 363 | ||||||
| Fixed Assets | 345 | 259 | |||||
| Net Current Assets Liabilities | -811 | -701 | -468 | -255 | 9 137 | 15 313 | 23 857 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 720 | ||||||
| Other Operating Income | 2 451 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 15 675 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 19 323 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 450 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | 1 450 | 1 450 | 1 450 | |||
| Tangible Fixed Assets Depreciation | 363 | 634 | 837 | 990 | 1 105 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 363 | 271 | 203 | 153 | 115 | ||
| Taxation Social Security Due Within One Year | 4 411 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 648 | ||||||
| Total Assets Less Current Liabilities | 276 | 115 | 145 | 205 | 9 482 | 15 572 | 23 857 |
| Total Dividend Payment | 15 400 | ||||||
| Trade Creditors Within One Year | -1 | ||||||
| Turnover Gross Operating Revenue | 33 977 | ||||||
| U K Current Corporation Tax | 3 648 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 655 | ||||||
Role: Director
Appointed: 06 July 2011
Latest update: 14 July 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 20 July 2019 |
| Confirmation statement last made up date | 06 July 2018 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts 6 May 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 6 May 2013 |
(1 page)
78 Station Road Cholsey Wallingford
OX10 9QB