Robert Green Images Ltd in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Robert Green Images Ltd can be reached at Dartford at 3 Enterprise House. Anyone can search for this business using the post code - DA1 2AU. This firm has been operating on the UK market for eighteen years. The firm is registered under the number 05911350 and its current status is active. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

The data at our disposal that details the company's personnel shows the existence of two directors: Andrea G. and Robert G. who joined the team on 2020-03-30 and 2006-08-21. Moreover, the director's responsibilities are regularly supported by a secretary - Jacqueline G., who joined this company eighteen years ago.

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	580 740	614 031	588 716	583 085	540 893	477 733

Balance Sheet
Cash Bank In Hand	55 930	38 972	34 530	33 764	44 907	188 199
Cash Bank On Hand						188 199	7 839	14 969	21 149	8 523	55 935
Current Assets	117 719	51 715	47 605	50 006	61 185	204 650	237 309	244 872	253 178	245 902	286 017
Debtors			332	790	61		211 801	211 790	214 443	221 008	211 790
Net Assets Liabilities						477 733	451 784	422 205	405 822	384 467	425 463
Net Assets Liabilities Including Pension Asset Liability					540 893	477 733
Other Debtors							211 801	211 790	211 790	211 790	211 790
Property Plant Equipment						128	102	82	66	53	42
Tangible Fixed Assets	418	334	251	201	159	127

Capital & Reserves
Called Up Share Capital	200	210	210	210	210	210
Profit Loss Account Reserve	580 540	613 821	588 506	582 875	540 683	477 523
Shareholder Funds	580 740	614 031	588 716	583 085	540 893	477 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						920	946	966	982	995	1 006
Additional Provisions Increase From New Provisions Recognised							-2
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-3	6	-3	-2
Average Number Employees During Period						1	1	1	1		1
Creditors						446 258	293 052	330 177	354 844	368 913	368 023
Creditors Due Within One Year	547 551	448 172	469 294	477 276	530 605	446 257
Current Asset Investments	61 789	12 743	12 743	15 452	16 217	16 451	17 669	18 113	17 586	16 371	18 292
Deferred Tax Liabilities						12	10	7	13	10	8
Difference Between Accumulated Depreciation Amortisation Capital Allowances						12
Disposals Investment Property Fair Value Model							211 790
Dividends Paid							24 040	28 334	15 426	51 150	43 150
Fixed Assets	1 010 572	1 010 488	1 010 405	1 010 355	1 010 313	719 353	507 537	507 517	507 501	507 488	507 477
Increase From Depreciation Charge For Year Property Plant Equipment							26	20	16	13	11
Investment Property						719 225	507 435	507 435	507 435	507 435	507 435
Investment Property Fair Value Model						719 225	507 435	507 435	507 435	507 435
Net Current Assets Liabilities	-429 832	-396 457	-421 689	-427 270	-469 420	-241 607	-55 743	-85 305	-101 666	-123 011	-82 006
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	120	120
Other Creditors						422 380	265 124	293 868	346 255	365 196	348 734
Other Creditors Due Within One Year					513 926	422 379
Other Current Asset Investments Balance Sheet Subtotal						16 451	17 669	18 113	17 586	16 371	18 292
Other Taxation Social Security Payable						4 073		108		3 717	19 289
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							-3 127	-1 245	-430	30 900	82 225
Property Plant Equipment Gross Cost						1 048	1 048	1 048	1 048	1 048
Provisions						12	10	7	13	10	8
Provisions Charged Credited To Profit Loss Account During Period						12
Provisions For Liabilities Balance Sheet Subtotal						12	10	7	13	10	8
Provisions For Liabilities Charges						12
Share Capital Allotted Called Up Paid	80	10	10	10	10	10
Tangible Fixed Assets Additions						-1
Tangible Fixed Assets Cost Or Valuation	1 047	1 047	1 047	1 047	1 047	719 225
Tangible Fixed Assets Depreciation	629	713	796	846	888	920
Tangible Fixed Assets Depreciation Charged In Period		84	83	50	42	32
Tangible Fixed Assets Disposals						290 928
Taxation Social Security Due Within One Year					249	4 073
Total Assets Less Current Liabilities	580 740	614 031	588 716	583 085	540 893	477 745	451 794	422 212	405 835	384 477	425 471
Trade Creditors Trade Payables						19 805	27 928	36 201	8 589
Trade Creditors Within One Year					16 430	19 805
Trade Debtors Trade Receivables									2 653	9 218
Value Shares Allotted		10
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Andrea G.

Role: Director

Appointed: 30 March 2020

Latest update: 29 January 2024

Jacqueline G.

Role: Secretary

Appointed: 21 August 2006

Latest update: 29 January 2024

Robert G.

Role: Director

Appointed: 21 August 2006

Latest update: 29 January 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea G.

Notified on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jackie G.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 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 20 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 December 2013

Robert Green Images Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Jacqueline G.

Robert G.

Chettleburghs Secretarial Ltd

People with significant control

Robert G.

Andrea G.

Jackie G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies