Robin J Clarkson Limited in North Yorkshire, BD23 6SF

Description

Data updated on: 01-11-2023

Robin J Clarkson has been offering its services for twenty two years. Registered under 04483680, this firm is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following address: Bondcroft Garage, Kirk Lane Embsay, Skipton, BD23 6SF North Yorkshire. This company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The latest filed accounts documents cover the period up to 2022-07-30 and the most current confirmation statement was released on 2023-07-11.

As for the following limited company, all of director's assignments have been fulfilled by Robin C. and Elaine C.. When it comes to these two people, Robin C. has administered limited company for the longest period of time, having become a part of the Management Board on 2002-07-11. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Robin C. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	2 364	1 540	4 107	5 241

Balance Sheet
Cash Bank In Hand	1 997	2 595	6 884	8 594
Cash Bank On Hand				8 594	25	516	21	4 552	5 001	1 501
Current Assets	52 146	48 050	52 575	50 007	44 561	53 682	65 765	64 378	77 598	68 379
Debtors	37 649	26 955	28 691	27 413	29 536	40 416	53 744	47 826	56 597	52 878
Net Assets Liabilities				5 241	9 505	17 240	23 874	29 026	34 336	38 749
Net Assets Liabilities Including Pension Asset Liability	2 364	1 540	4 107	5 241
Other Debtors				2 396	1 954	2 606	2 104	2 030	1 605	1 386
Property Plant Equipment				23 084	21 379	19 886	18 573	18 281	17 122	16 093
Stocks Inventory	12 500	18 500	17 000	14 000
Tangible Fixed Assets	10 891	24 704	22 843	23 084
Total Inventories				14 000	15 000	12 750	12 000	12 000	16 000	14 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 362	1 538	4 105	5 239
Shareholder Funds	2 364	1 540	4 107	5 241

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				23 534	25 239	26 732	28 045	29 357	30 516	31 545
Average Number Employees During Period					5	5	5	5	5	5
Bank Borrowings Overdrafts				10 299	8 934	4 378	9 783	2 601	6 963	9 993
Creditors				522	374	226	78	50 139	57 159	42 689
Creditors Due After One Year	1 056	863	685	522
Creditors Due Within One Year	59 617	70 351	70 626	63 020
Finance Lease Liabilities Present Value Total				522	374	226	78	78
Fixed Assets	10 891	24 704	22 843	23 084	21 379	19 886	18 573	18 281	17 122	16 093
Increase From Depreciation Charge For Year Property Plant Equipment					1 705	1 493	1 313	1 312	1 159	1 029
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000
Net Current Assets Liabilities	-7 471	-22 301	-18 051	-13 013	-7 502	1 306	8 865	14 239	20 439	25 690
Number Shares Allotted		2	2	2
Other Creditors				7 359	7 637	8 437	6 265	5 752	4 131	2 510
Other Taxation Social Security Payable				5 464	4 555	6 275	4 777	13 712	12 077	7 688
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				46 618	46 618	46 618	46 618	47 638	47 638
Provisions For Liabilities Balance Sheet Subtotal				4 308	3 998	3 726	3 486	3 494	3 225	3 034
Provisions For Liabilities Charges				4 308
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		17 019		2 196
Tangible Fixed Assets Cost Or Valuation	27 403	44 422	44 422	46 618
Tangible Fixed Assets Depreciation	16 512	19 718	21 579	23 534
Tangible Fixed Assets Depreciation Charged In Period		3 206	1 861	1 955
Total Assets Less Current Liabilities	3 420	2 403	4 792	10 071	13 877	21 192	27 438	32 520	37 561	41 783
Trade Creditors Trade Payables				38 007	29 046	31 395	34 184	27 996	33 988	22 498
Trade Debtors Trade Receivables				25 017	27 582	37 810	51 640	45 796	54 992	51 492
Total Additions Including From Business Combinations Property Plant Equipment								1 020
Secured Debts	7 069	3 140

Company staff

Robin C.

Role: Director

Appointed: 11 July 2002

Latest update: 2 April 2024

Robin C.

Role: Secretary

Appointed: 11 July 2002

Latest update: 2 April 2024

Elaine C.

Role: Director

Appointed: 11 July 2002

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 July 2002

Resigned: 11 July 2002

Address: London, NW11 7TJ

Latest update: 2 April 2024

Janet K.

Role: Secretary

Appointed: 11 July 2002

Resigned: 31 August 2003

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Robin C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Elaine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 28 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	28 April 2016
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Robin J Clarkson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin C.

Robin C.

Elaine C.

Temple Secretaries Limited

Company Directors Limited

Janet K.

People with significant control

Robin C.

Elaine C.

Accounts Documents

Company filings

Filing category

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