Robos Plumbing Services Limited in Ilkeston, DE7 5BF

Description

Data updated on: 01-11-2023

This particular Robos Plumbing Services Limited firm has been in this business field for sixteen years, having started in 2008. Registered with number 06616660, Robos Plumbing Services was set up as a Private Limited Company with office in 20 Hillingdon Drive, Ilkeston DE7 5BF. The firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. The company's latest annual accounts describe the period up to 30th June 2022 and the most current annual confirmation statement was filed on 17th May 2023.

According to the latest data, this specific business is controlled by just one director: Paul R., who was chosen to lead the company in 2008. In order to help the directors in their tasks, this business has been utilizing the expertise of Jill R. as a secretary since the appointment on Wed, 11th Jun 2008.

Paul R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 056	5 725	6 163	5 981

Balance Sheet
Cash Bank In Hand	512	1 976	899	1 531
Current Assets	3 421	3 961	3 794	6 837	5 881	3 380	4 852	2 472	4 368	3 923	4 880
Debtors	2 909	1 985	2 895	5 306	4 891	2 933	1 108				864
Cash Bank On Hand				1 531	990	447	1 294	422	518	808	951
Net Assets Liabilities				5 981	638	-2 614	-1 767	269	472	-58	1 064
Other Debtors				5 306	4 891	2 933	1 108				864
Property Plant Equipment				20 412	15 309	11 482	8 611	6 458	4 843
Total Inventories							2 450	2 050	3 850	3 115	3 065
Tangible Fixed Assets	5 193	3 895	27 216	20 412
Net Assets Liabilities Including Pension Asset Liability	6 056	5 725	6 163

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 054	5 723	6 161	5 979
Shareholder Funds	6 056	5 725	6 163	5 981

Other Financial Data
Creditors Due After One Year			18 538	14 978
Creditors Due Within One Year	2 558	2 131	4 332	4 358
Deferred Tax Liability			1 977	1 932
Net Assets Liability Excluding Pension Asset Liability			6 163	5 981
Net Current Assets Liabilities	863	1 830	-538	1 647	-1 787	-5 725	-9 482	-5 293	-3 451	-58	1 064
Number Shares Allotted		2	2	2
Accumulated Depreciation Impairment Property Plant Equipment				7 383	12 486	16 313	19 184	21 337	22 952
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					1 567	2 108	2 821	2 331	4 547	1 253	3 186
Creditors				5 190	7 668	9 105	14 334	7 765	7 819	3 981	3 816
Finance Lease Liabilities Present Value Total				4 392	4 392	4 392	8 324	4 652	1 745	1 745
Increase From Depreciation Charge For Year Property Plant Equipment					5 103	3 827	2 871	2 153	1 615	1 211
Other Creditors				798	1 709	1 517	624	630	1 260	630	630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 163
Other Disposals Property Plant Equipment										27 795
Property Plant Equipment Gross Cost				27 795	27 795	27 795	27 795	27 795	27 795
Provisions For Liabilities Balance Sheet Subtotal				1 932	1 932	896	896	896	920
Total Assets Less Current Liabilities	6 056	5 725	26 678	22 891	13 522	5 757	-871	1 165	1 392	-58
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	16 412	16 412	27 795	27 795
Tangible Fixed Assets Depreciation	11 219	12 517	579	7 383
Tangible Fixed Assets Depreciation Charged In Period		1 298	579	6 804
Fixed Assets	5 193	3 895	27 216
Provisions For Liabilities Charges			1 977
Tangible Fixed Assets Additions			27 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 517
Tangible Fixed Assets Disposals			16 412

Company staff

Jill R.

Role: Secretary

Appointed: 11 June 2008

Latest update: 23 April 2024

Paul R.

Role: Director

Appointed: 11 June 2008

Latest update: 23 April 2024

People with significant control

Paul R.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 August 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Robos Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

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