Robinson Engineering Services Limited in York, YO61 1QT

Description

Data updated on: 01-11-2023

Robinson Engineering Services has been operating on the market for 21 years. Registered under company registration number 04678828, this firm is listed as a Private Limited Company. You can contact the office of this company during its opening times at the following address: Holmfield Farm Newton Road Tollerton, YO61 1QT York. The firm's classified under the NACE and SIC code 33190 meaning Repair of other equipment. Its latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-02-26.

Robinson Engineering Services Limited is a small-sized vehicle operator with the licence number OB1123589. The firm has one transport operating centre in the country. In their subsidiary in York on Newton Road, 1 machine and 1 trailer are available.

For 21 years, this specific limited company has only been supervised by an individual managing director: Simon R. who has been in charge of it since 2003-03-04.

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	57 594	49 930	20 835	6 964	7 353	15 314

Balance Sheet
Cash Bank In Hand	9 845	2 528	9 082	2 568	10 071	959
Current Assets	58 923	44 251	37 909	43 205	71 406	109 927	37 225	44 383	72 137	109 200	109 792	51 022	83 209
Debtors	44 523	37 075	24 405	35 976	56 905	104 668
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities						15 314	-28 749	-27 970	12 548	68 941	85 034	86 639	98 887
Net Assets Liabilities Including Pension Asset Liability	57 594	49 930	20 835	6 964	7 353	15 314
Stocks Inventory	4 360	4 453	4 227	4 235	4 430	4 300
Tangible Fixed Assets	122 766	98 780	107 234	79 407	85 183	88 776

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	57 593	49 929	20 834	6 963	7 352	15 313
Shareholder Funds	57 594	49 930	20 835	6 964	7 353	15 314

Other Financial Data
Amount Specific Advance Or Credit Directors					132 142	135 742	110 501	94 420	78 070	53 906
Amount Specific Advance Or Credit Made In Period Directors						3 600		1 284	7 172	2 000
Amount Specific Advance Or Credit Repaid In Period Directors							25 241	17 365	23 522	26 164
Average Number Employees During Period							1	1	2	2	2	2	1
Creditors						8 736	2 583	129 702	6 704	27 160	16 868	9 307	1 745
Creditors Due After One Year	2 252		18 693	13 222	7 751	8 736
Creditors Due Within One Year	126 843	98 101	110 615	107 426	146 485	179 653
Fixed Assets	127 766	103 780	112 234	84 407	90 183	93 776	72 930	57 349	61 700	77 760	65 384	70 191	72 136
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-67 920	-53 850	-72 706	-64 221	-75 079	-69 726	-99 096	-85 319	-42 448	18 341	36 518	25 755	28 496
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	195	195	195	426
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 913	41 942	2 196	38 628	29 530
Tangible Fixed Assets Cost Or Valuation	246 586	251 499	289 341	244 561	253 765	283 295
Tangible Fixed Assets Depreciation	123 820	152 719	182 107	165 154	168 582	194 519
Tangible Fixed Assets Depreciation Charged In Period		28 899	30 738	22 323	16 302	25 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 350	39 276	12 874
Tangible Fixed Assets Disposals			4 100	46 976	29 424
Total Assets Less Current Liabilities	59 846	49 930	39 528	20 186	15 104	24 050	-26 166	-27 970	19 252	96 101	101 902	95 946	100 632

Company staff

Simon R.

Role: Director

Appointed: 04 March 2003

Latest update: 23 December 2023

People with significant control

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon R.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Robinson Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

John R.

People with significant control

Simon R.

Accounts Documents

Company Vehicle Operator Data

Holmefield Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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