Robinson & Hanson Limited in Sheffield, S6 1TE

Description

Data updated on: 01-11-2023

Robinson & Hanson started its operations in 2002 as a Private Limited Company with reg. no. 04428315. This particular company has operated for 22 years and the present status is active. This company's registered office is registered in Sheffield at 228 Middlewood Road. You could also find this business utilizing its area code : S6 1TE. The enterprise's declared SIC number is 13923 which stands for manufacture of household textiles. The business most recent annual accounts were submitted for the period up to December 31, 2022 and the most recent confirmation statement was submitted on April 22, 2022.

Robinson & Hanson Ltd is a small-sized vehicle operator with the licence number OB1036579. The firm has one transport operating centre in the country. In their subsidiary in Elland on Saddleworth Road, 2 machines are available.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	273		158
Current Assets		373 658	339 185	239 999	137 032	205 630	119 943
Debtors	278 936	295 696	288 265
Net Assets Liabilities		179 019	134 972	46 061	90 193	192 848	1	1
Other Debtors	3 348	98 342	221 143
Property Plant Equipment	88 074	127 887	107 438
Total Inventories	67 552	77 962	50 762

Other Financial Data
Accrued Liabilities Deferred Income	5 080	5 587	6 950
Accumulated Amortisation Impairment Intangible Assets	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	121 408	153 743	181 437
Balances Amounts Owed By Related Parties		20 000	53 000
Balances Amounts Owed To Related Parties		20 000	7 245
Bank Borrowings Overdrafts	60 616	51 189	51 897
Corporation Tax Payable	4 568	2 459
Corporation Tax Recoverable			4 682
Creditors	228 876	63 884	277 301	96 894	112 991	107 786	59 679
Deferred Tax Asset Debtors			7 615
Finance Lease Liabilities Present Value Total	4 784	19 509	35 369
Income From Related Parties	238 279	225 294	214 211
Increase From Depreciation Charge For Year Property Plant Equipment		32 335	27 694
Intangible Assets Gross Cost	90 000	90 000
Net Current Assets Liabilities		120 190	61 884	143 105	24 041	97 844	60 264
Number Shares Issued Fully Paid			1
Other Creditors	22 780	63 884	28 480
Other Taxation Social Security Payable	41 351	34 259	44 336
Par Value Share			100					1
Payments To Related Parties	11 191
Prepayments Accrued Income	13 419	14 069	4 531
Profit Loss	31 608	2 154	-44 047
Property Plant Equipment Gross Cost	209 482	281 630	288 875
Provisions For Liabilities Balance Sheet Subtotal		5 174	5 870
Total Additions Including From Business Combinations Property Plant Equipment		72 148	7 245
Total Assets Less Current Liabilities		248 077	169 322	229 055	92 801	156 290	109 943
Trade Creditors Trade Payables	109 272	137 310	128 193
Trade Debtors Trade Receivables	262 169	183 285	50 294
Average Number Employees During Period				2	1	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1
Fixed Assets			107 438	85 950	68 760	58 446	49 679
Number Shares Allotted								1

Company staff