Robert Service Company Limited in Watford, WD25 0HP

Description

Data updated on: 01-11-2023

Robert Service Company Limited could be found at 92 Briar Road, in Watford. The company's postal code is WD25 0HP. Robert Service Company has been active on the British market since the firm was established on Wed, 15th Nov 2000. The company's reg. no. is 04108291. This enterprise's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when account status updates were filed.

We have one managing director at the current moment supervising the limited company, specifically Andrew R. who has been utilizing the director's tasks since Wed, 15th Nov 2000. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Michael R. as a secretary since November 2011.

Andrew R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							22 554	23 286	17 162	922	4 538	8 843	7 348	2 682
Net Assets Liabilities							7 775	9 241	7 348	940	2 439	3 553	5 208	1 536
Property Plant Equipment							79	62	2 685	1 796	909	24
Cash Bank In Hand	7 078	20 416	26 459	26 459	19 105	19 105	22 554
Current Assets	8 015	20 416
Debtors	937
Net Assets Liabilities Including Pension Asset Liability	4 407	13 817	5 163	5 163	6 438	6 438	7 775
Tangible Fixed Assets	218	168	130	130	101	101	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 307	13 717	5 063	5 063	6 338	6 338	7 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 765	6 782	1 799	2 688	3 575	4 460	4 484	4 484
Additions Other Than Through Business Combinations Property Plant Equipment									3 515
Amounts Owed To Group Undertakings Participating Interests							10 852	12 546	10 190	560	1 527	3 032	23	50
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							14 858	14 107	12 499	1 778	3 008	5 314	2 140	1 146
Increase From Depreciation Charge For Year Property Plant Equipment								17	892	889	887	885	24
Net Current Assets Liabilities	4 189	13 649	5 033	5 033	6 337	6 337	7 696	9 179	4 663	-856	1 530	3 529	5 208	1 536
Other Creditors							1 047	1 077	2 083	1 158	1 244	1 294	874	1 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 875
Other Disposals Property Plant Equipment									5 875
Property Plant Equipment Gross Cost							6 844	6 844	4 484	4 484	4 484	4 484	4 484	4 484
Taxation Social Security Payable							2 959	484	226	60	237	988	1 243	60
Advances Credits Directors				-15 092		-8 832	-10 852
Advances Credits Made In Period Directors						16 260	7 980
Advances Credits Repaid In Period Directors						10 000	10 000
Capital Employed	4 407	13 817	5 163	5 163	6 438	6 438	7 775
Creditors Due Within One Year	3 826	6 767	21 426	21 426	12 768	12 768	14 858
Number Shares Allotted		100		100		100	100
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 844	6 844		6 844		6 844	6 844
Tangible Fixed Assets Depreciation	6 626	6 676		6 714		6 743	6 765
Tangible Fixed Assets Depreciation Charged In Period		50		38		29	22

Company staff

Michael R.

Role: Secretary

Appointed: 16 November 2011

Latest update: 1 April 2024

Andrew R.

Role: Director

Appointed: 15 November 2000

Latest update: 1 April 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 15 November 2000

Resigned: 15 November 2000

Latest update: 1 April 2024

Deansgate Company Formations Limited

Role: Nominee Director

Appointed: 15 November 2000

Resigned: 15 November 2000

Latest update: 1 April 2024

Marion H.

Role: Secretary

Appointed: 15 November 2000

Resigned: 16 November 2011

Latest update: 1 April 2024

People with significant control

Andrew R.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Robert Service Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Andrew R.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Marion H.

People with significant control

Andrew R.

Accounts Documents

Company filings

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