Robinson Security Consultancy Ltd in Portsmouth, PO6 3TH

Description

Data updated on: 07-06-2023

Robinson Security Consultancy started its operations in the year 2014 as a Private Limited Company under the ID 09271853. The firm's headquarters was located in Portsmouth at 12 Acorn Business Park. This Robinson Security Consultancy Ltd company had been in this business field for 9 years.

According to the firm's directors directory, there were two directors: Brian R. and Jane R..

Executives who controlled the firm include: Jane R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Brian 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	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2021-04-30
Currency
Net Worth	7 643	1 844

Balance Sheet
Cash Bank In Hand	9 914	36 536
Cash Bank On Hand		36 536	33 908	52 282	46 401	19 408
Current Assets	9 914	47 834	44 203	52 590	46 715	20 391
Debtors		11 298	10 295	308	314	983
Intangible Fixed Assets	45 930	34 447
Net Assets Liabilities		1 844	35 604	36 329	34 019	14 229
Net Assets Liabilities Including Pension Asset Liability	7 643	1 844
Other Debtors		1 024	417	308	314	983
Property Plant Equipment		1 886	1 207	9 568	6 908
Tangible Fixed Assets	2 594	1 886

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 543	1 744
Shareholder Funds	7 643	1 844

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 965	34 447	47 843	57 412
Accumulated Depreciation Impairment Property Plant Equipment		1 053	1 027	3 173	5 833
Average Number Employees During Period			1	1	1	1
Creditors		81 946	32 376	33 580	18 291	6 162
Creditors Due Within One Year	50 416	81 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment			442			5 833
Disposals Property Plant Equipment			1 490			13 324
Fixed Assets	48 524	36 333	24 172	19 137	6 908
Increase From Amortisation Charge For Year Intangible Assets			11 482	13 396	9 569
Increase From Depreciation Charge For Year Property Plant Equipment			416	2 146	2 660
Intangible Assets		34 447	22 965	9 569
Intangible Assets Gross Cost		57 412	57 412	57 412	57 412
Intangible Fixed Assets Additions	57 412
Intangible Fixed Assets Aggregate Amortisation Impairment	11 482	22 965
Intangible Fixed Assets Amortisation Charged In Period	11 482	11 483
Intangible Fixed Assets Cost Or Valuation	57 412
Net Current Assets Liabilities	-40 502	-34 112	11 827	19 010	28 424	14 229
Number Shares Allotted	100	100
Other Creditors		62 410	12 833	23 798	7 373	6 162
Other Taxation Social Security Payable		19 536	19 543	9 782	10 918
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 939	2 234	12 741	12 741
Provisions For Liabilities Balance Sheet Subtotal		377	395	1 818	1 313
Provisions For Liabilities Charges	379	377
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 939
Tangible Fixed Assets Cost Or Valuation	2 939
Tangible Fixed Assets Depreciation	345	1 053
Tangible Fixed Assets Depreciation Charged In Period	345	708
Total Additions Including From Business Combinations Property Plant Equipment			785	10 507		583
Total Assets Less Current Liabilities	8 022	2 221	35 999	38 147	35 332	14 229
Trade Debtors Trade Receivables		10 274	9 878

Company staff

Brian R.

Role: Director

Appointed: 20 October 2014

Latest update: 13 December 2023

Jane R.

Role: Director

Appointed: 20 October 2014

Latest update: 13 December 2023

People with significant control

Jane R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian 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	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	03 November 2022
Confirmation statement last made up date	20 October 2021

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	20 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 April 2021

Robinson Security Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

Jane R.

People with significant control

Jane R.

Brian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Robinson Security Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

Jane R.

People with significant control

Jane R.

Brian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016