Robertshaw Decorators Limited in Southport, PR8 6NY

Description

Data updated on: 01-11-2023

Robertshaw Decorators Limited can be found at Southport at 3 Cumberland Road. Anyone can find the firm by referencing its post code - PR8 6NY. Robertshaw Decorators's incorporation dates back to 2006. The company is registered under the number 05746375 and their official status is active. This company's Standard Industrial Classification Code is 43341 : Painting. The company's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Thursday 16th March 2023.

As found in this company's directors directory, for 18 years there have been two directors: Paul R. and Philip R.. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Philip R. as a secretary since March 2006.

Executives who control the firm include: Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 101	85 414	57 856	55 625	95 003	137 062

Balance Sheet
Cash Bank In Hand	111 109	47 082	29 776	55 976	142 421	132 806
Cash Bank On Hand							170 874	108 552	114 980	180 828	96 258	73 576	117 575
Current Assets	162 429	137 200	133 889	129 345	195 194	239 798	244 103	198 924	225 684	224 243	146 441	186 744	229 847
Debtors	47 640	82 528	94 933	73 184	46 623	85 267	49 389	66 822	98 254	11 265	29 183	99 068	90 272
Other Debtors							1 400					5 286	5 831
Property Plant Equipment							17 213	16 051	12 069	8 310	6 247	4 198	20 977
Stocks Inventory	3 680	7 590	9 180	185	6 150	21 725
Tangible Fixed Assets	14 998	11 314	8 532	12 410	9 346	12 857
Total Inventories							23 840	23 550	12 450	32 150	21 000	14 100	22 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	96 901	85 214	57 656	55 425	94 803	136 862
Shareholder Funds	97 101	85 414	57 856	55 625	95 003	137 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 974	15 403	15 175	19 157	22 916	24 979	27 028	30 156
Average Number Employees During Period							8	7	8	6	6	8
Creditors							101 175	76 797	87 722	84 931	70 816	114 589	110 752
Creditors Due Within One Year	80 326	63 100	84 565	86 130	109 537	115 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 271	5 047
Disposals Property Plant Equipment							10 025	7 385
Increase From Depreciation Charge For Year Property Plant Equipment							5 700	4 819	3 982	3 759	2 063	2 049	3 128
Net Current Assets Liabilities	82 103	74 100	49 324	43 215	85 657	124 205	142 928	122 127	137 962	139 312	75 625	72 155	119 095
Number Shares Allotted		100	100	100	100	100
Other Creditors							41 643	36 565	35 558	38 208	41 526	78 789	75 288
Other Taxation Social Security Payable							44 142	32 151	43 635	35 853	26 644	21 127	26 738
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 831	32 616	31 226	31 226	31 226	31 226	31 226	51 133
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				13 820		11 370
Tangible Fixed Assets Cost Or Valuation	49 291	49 291	49 291	26 896	26 896	31 831
Tangible Fixed Assets Depreciation	34 293	37 977	40 759	14 486	17 550	18 974
Tangible Fixed Assets Depreciation Charged In Period		3 684	2 782	4 076	3 064	4 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 349		2 816
Tangible Fixed Assets Disposals				36 215		6 435
Total Additions Including From Business Combinations Property Plant Equipment							10 810	5 995					19 907
Total Assets Less Current Liabilities	97 101	85 414	57 856	55 625	95 003	137 062	160 141	138 178	150 031	147 622	81 872	76 353	140 072
Trade Creditors Trade Payables							15 390	8 081	8 529	10 870	2 646	14 673	8 726
Trade Debtors Trade Receivables							47 989	66 822	98 254	11 265	29 183	93 782	84 441

Company staff

Paul R.

Role: Director

Appointed: 16 March 2006

Latest update: 20 January 2024

Philip R.

Role: Director

Appointed: 16 March 2006

Latest update: 20 January 2024

Philip R.

Role: Secretary

Appointed: 16 March 2006

Latest update: 20 January 2024

People with significant control

Philip R.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul R.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 September 2012
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013

Robertshaw Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Philip R.

Philip R.

People with significant control

Philip R.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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