Robertson & Robertson Plastering Limited in Whitley Bay, NE25 9HR

Description

Data updated on: 01-11-2023

Robertson & Robertson Plastering Limited is categorised as Private Limited Company, based in 10 Collingwood Road, Wellfield in Whitley Bay. The head office's located in NE25 9HR. The firm has been operating since 2015. The company's registered no. is 09688966. This business's SIC code is 43310 which means Plastering. Robertson & Robertson Plastering Ltd released its latest accounts for the financial year up to January 2, 2022. The company's latest annual confirmation statement was released on July 15, 2022.

We have a group of three directors overseeing the following limited company at present, specifically Alan R., Craig R. and Ethel R. who have been utilizing the directors obligations since 16th July 2015.

Craig R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-01-02
Currency
Net Worth	53 008

Balance Sheet
Cash Bank On Hand			17 039	33 230
Current Assets	80 941	60 400	37 953	44 867	21 654	20 883	32 416
Debtors	27 032		19 149	10 217
Net Assets Liabilities		30 339	3 334	1 535	9 473	29 690	19 010
Property Plant Equipment			7 474	5 704
Total Inventories			1 350	1 420
Cash Bank In Hand	52 159
Intangible Fixed Assets	9 297
Net Assets Liabilities Including Pension Asset Liability	53 008
Stocks Inventory	1 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	52 908
Shareholder Funds	53 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 180	5 950
Creditors		39 455	42 093	49 036	18 566	30 985	13 406
Increase From Depreciation Charge For Year Property Plant Equipment				1 770
Net Current Assets Liabilities	43 711	20 945	4 140	4 169	3 088	10 490	19 010
Other Creditors			16 281	16 645
Property Plant Equipment Gross Cost			11 654	11 654
Taxation Social Security Payable			23 823	27 140
Trade Creditors Trade Payables			2 619	5 251
Trade Debtors Trade Receivables			19 149	10 217
Average Number Employees During Period				1	4	4	4
Fixed Assets	9 297	9 394	7 474	5 704	4 848	19 200
Total Assets Less Current Liabilities	53 008	30 339	3 334	1 535	9 473	29 690	19 010
Creditors Due Within One Year	37 230
Intangible Fixed Assets Additions	11 805
Intangible Fixed Assets Aggregate Amortisation Impairment	198
Intangible Fixed Assets Amortisation Charged In Period	727
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	529
Intangible Fixed Assets Cost Or Valuation	9 495
Intangible Fixed Assets Disposals	2 310
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alan R.

Role: Director

Appointed: 16 July 2015

Latest update: 13 March 2024

Craig R.

Role: Director

Appointed: 16 July 2015

Latest update: 13 March 2024

Ethel R.

Role: Director

Appointed: 16 July 2015

Latest update: 13 March 2024

People with significant control

Craig R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	02 October 2023
Account last made up date	02 January 2022
Confirmation statement next due date	29 July 2023
Confirmation statement last made up date	15 July 2022

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-01-02
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Robertson & Robertson Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Craig R.

Ethel R.

People with significant control

Craig R.

Accounts Documents

Company filings

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