Robinsons M & E Ltd in Leeds, LS1 5JL

Description

Data updated on: 12-01-2022

Located at 36 Park Row, Leeds LS1 5JL Robinsons M & E Ltd was a Private Limited Company registered under the 07616111 registration number. This firm appeared on 2011-04-27. Robinsons M & E Ltd had been prospering on the local market for ten years.

This specific company was overseen by a solitary director: Mthembozawo C., who was assigned to lead the company in May 2018.

The companies with significant control over this firm included: Robinsons Building Services Group Limited owned over 3/4 of company shares. This business could have been reached in Harrogate at Oakwood Business Centre, Fountains Road, HG3 3BF, North Yorkshire and was registered as a PSC under the reg no 08480242.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-07-31
Currency
Net Worth	194 742	200 304	204 356

Balance Sheet
Cash Bank On Hand			1 426 834	499 032	124 749
Current Assets	1 799 283	1 397 996	2 643 933	1 776 854	2 060 191
Debtors	1 211 982	907 111	1 215 099	1 240 969	1 879 364
Net Assets Liabilities			204 356	-216 771	4 394
Other Debtors			11 667	1 666
Property Plant Equipment			299 828	268 080	220 030
Total Inventories			2 000	36 853	56 078
Cash Bank In Hand	585 301	488 885	1 426 834
Intangible Fixed Assets	2 700	2 400	2 100
Net Assets Liabilities Including Pension Asset Liability	194 742	200 304	204 356
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	147 526	188 117	299 828

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	194 642	200 204	204 256
Shareholder Funds	194 742	200 304	204 356

Other Financial Data
Amount Specific Advance Or Credit Directors	4 804	1 794	485
Amount Specific Advance Or Credit Made In Period Directors			37 000	144
Amount Specific Advance Or Credit Repaid In Period Directors			34 000	3 144
Accrued Liabilities			312 289	435 477	331 102
Accumulated Amortisation Impairment Intangible Assets			900	1 200	1 400
Accumulated Depreciation Impairment Property Plant Equipment			148 986	146 283	202 189
Amounts Owed By Associates			163 919	1 247	500 000
Average Number Employees During Period			33	40	35
Creditors			111 894	101 178	51 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment				97 123
Disposals Property Plant Equipment				188 418
Finance Lease Liabilities Present Value Total			111 894	93 941	46 610
Fixed Assets	150 226	190 517	301 928	269 880	221 630
Increase From Amortisation Charge For Year Intangible Assets				300	200
Increase From Depreciation Charge For Year Property Plant Equipment				94 420	55 906
Intangible Assets			2 100	1 800	1 600
Intangible Assets Gross Cost			3 000	3 000
Net Current Assets Liabilities	158 658	110 153	73 943	-385 473	-158 698
Other Creditors			34 370	7 237	4 568
Other Taxation Social Security Payable			30 403	31 899	32 566
Prepayments			48 913	13 525	38 619
Property Plant Equipment Gross Cost			448 814	414 363	422 219
Provisions For Liabilities Balance Sheet Subtotal			59 621		7 360
Total Additions Including From Business Combinations Property Plant Equipment				153 967	7 856
Total Assets Less Current Liabilities	308 884	300 670	375 871	-115 593	62 932
Trade Creditors Trade Payables			1 662 978	1 308 593	1 541 357
Trade Debtors Trade Receivables			245 214	322 278	200 488
Creditors Due After One Year	84 637	62 743	111 894
Creditors Due Within One Year	1 640 625	1 287 843	2 569 990
Intangible Fixed Assets Aggregate Amortisation Impairment	300	600	900
Intangible Fixed Assets Amortisation Charged In Period		300	300
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Provisions For Liabilities Charges	29 505	37 623	59 621
Tangible Fixed Assets Additions		85 068	192 814
Tangible Fixed Assets Cost Or Valuation	190 127	271 995	448 814
Tangible Fixed Assets Depreciation	42 601	83 878	148 986
Tangible Fixed Assets Depreciation Charged In Period		44 077	70 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 800	5 599
Tangible Fixed Assets Disposals		3 200	15 995

Company staff

Mthembozawo C.

Role: Director

Appointed: 11 May 2018

Latest update: 6 May 2023

Jamal T.

Role: Director

Appointed: 11 May 2018

Resigned: 06 December 2019

Latest update: 6 May 2023

Jamal T.

Role: Director

Appointed: 11 May 2018

Resigned: 11 May 2018

Latest update: 6 May 2023

Luke K.

Role: Director

Appointed: 23 November 2011

Resigned: 11 May 2018

Latest update: 6 May 2023

Julian L.

Role: Director

Appointed: 23 November 2011

Resigned: 11 May 2018

Latest update: 6 May 2023

Andrew J.

Role: Director

Appointed: 23 November 2011

Resigned: 11 May 2018

Latest update: 6 May 2023

Chris S.

Role: Director

Appointed: 27 April 2011

Resigned: 31 August 2017

Latest update: 6 May 2023

Luke K.

Role: Secretary

Appointed: 27 April 2011

Resigned: 11 May 2018

Latest update: 6 May 2023

People with significant control

Robinsons Building Services Group Limited

Address: The Pines Oakwood Business Centre, Fountains Road, Harrogate, North Yorkshire, HG3 3BF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Company Register

Registration number 08480242

Notified on 11 May 2018

Nature of control:

over 3/4 of shares

Luke K.

Notified on 9 April 2017

Ceased on 11 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	14 September 2019
Confirmation statement last made up date	31 August 2018

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 July 2018

Robinsons M & E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mthembozawo C.

Jamal T.

Jamal T.

Luke K.

Julian L.

Andrew J.

Chris S.

Luke K.

People with significant control

Robinsons Building Services Group Limited

Luke K.

Accounts Documents

Company filings

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