Robinson Car Services Limited in Southend-on-sea, SS1 2EG

Description

Data updated on: 22-05-2023

The business was registered in Southend-on-sea under the following Company Registration No.: 05618575. This firm was registered in the year 2005. The main office of the firm was situated at The Old Exchange 234 Southchurch Road. The post code for this place is SS1 2EG. This enterprise was officially closed in 2023, meaning it had been in business for 18 years.

The following limited company had one managing director: Jeanette R. who was leading it for 18 years.

Executives who had significant control over the firm were: Andrew R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jeanette R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 868	284	-16 377	177	1 744

Balance Sheet
Current Assets				4 430	4 430	4 430	4 430	6 261
Net Assets Liabilities					1 744	100	100	100
Debtors	34	30 605	15 454	22 148
Net Assets Liabilities Including Pension Asset Liability	-17 868	284	-16 377	177	1 744
Tangible Fixed Assets	11 415	10 877	21 461	29 051

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-17 968	184	-16 477	77
Shareholder Funds	-17 868	284	-16 377	177	1 744

Other Financial Data
Creditors					17 581	24 560	62 103	65 201
Fixed Assets	11 415	10 877	4 158	29 051	51 252	58 932	57 773	59 040
Net Current Assets Liabilities	-20 862	-5 710	-2 667	2 612	-13 151	-20 130	57 673	58 940
Total Assets Less Current Liabilities	-9 447	5 167	1 491	31 663	38 101	38 802	100	100
Administrative Expenses	30 069	33 295
Bank Borrowings Overdrafts		13 382
Cost Sales	73 789	50 543
Creditors Due After One Year	8 421	4 883	12 811	31 473	36 357
Creditors Due Within One Year	20 896	36 315	39 585	1 818	17 581
Depreciation Tangible Fixed Assets Expense	6 560	6 718
Gain Loss From Disposal Fixed Assets		-2 136
Gross Profit Loss	69 512	67 816
Intangible Fixed Assets Aggregate Amortisation Impairment	170 000	170 000	170 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000	170 000
Interest Payable Similar Charges	4 532	4 370
Number Shares Allotted		100	100	50
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 421	4 883
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 539	3 539
Operating Profit Loss	39 443	34 521
Other Creditors Due Within One Year	894	894
Par Value Share		1	1	1
Profit Loss For Period	26 718	24 152
Profit Loss On Ordinary Activities Before Tax	34 911	30 151
Share Capital Allotted Called Up Paid	100	100	50	50
Tangible Fixed Assets Additions		8 316		19 869
Tangible Fixed Assets Cost Or Valuation	27 624	26 874	47 805	67 674
Tangible Fixed Assets Depreciation	16 209	15 997	22 716	38 623
Tangible Fixed Assets Depreciation Charged In Period		6 718		12 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 930
Tangible Fixed Assets Disposals		9 066
Taxation Social Security Due Within One Year	16 463	18 500
Tax On Profit Or Loss On Ordinary Activities	8 193	5 999
Total Dividend Payment		6 000
Turnover Gross Operating Revenue	143 301	118 359
U K Current Corporation Tax	8 193	5 999
Advances Credits Directors		30 605	12 363	17 718
Advances Credits Made In Period Directors			6 208
Advances Credits Repaid In Period Directors			24 450
Director Remuneration Benefits Excluding Payments To Third Parties	6 580	7 300
Accruals Deferred Income				13

Company staff

Jeanette R.

Role: Director

Appointed: 10 November 2005

Latest update: 1 January 2024

Lowtax Secretarial Services Limited

Role: Corporate Secretary

Appointed: 10 November 2005

Resigned: 12 June 2020

Address: Billericay, Essex, CM12 9BA, England

Latest update: 1 January 2024

Lowtax Nominees Limited

Role: Corporate Director

Appointed: 10 November 2005

Resigned: 10 November 2005

Address: High Street, Billericay, Essex, CM12 9TF

Latest update: 1 January 2024

Andrew R.

Role: Director

Appointed: 10 November 2005

Resigned: 18 January 2020

Latest update: 1 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanette R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 November 2020
Account last made up date	29 November 2018
Confirmation statement next due date	22 December 2020
Confirmation statement last made up date	10 November 2019

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts 25 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 July 2013
Annual Accounts 28 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015

Robinson Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette R.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

Andrew R.

People with significant control

Andrew R.

Jeanette R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Robinson Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette R.

Lowtax Secretarial Services Limited

Lowtax Nominees Limited

Andrew R.

People with significant control

Andrew R.

Jeanette R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014