Robson Building Services (hull) Limited in Beverley, HU17 0RT

Description

Data updated on: 01-11-2023

Robson Building Services (hull) Limited is officially located at Beverley at Petunia House Plaxton Bridge Road. You can search for this business by the zip code - HU17 0RT. This firm has been in business on the British market for 15 years. The firm is registered under the number 07063824 and company's last known status is active. The company's classified under the NACE and SIC code 43290: Other construction installation. Thursday 31st March 2022 is the last time when the accounts were reported.

Within this specific business, the full extent of director's assignments have so far been met by Stephen R. who was formally appointed on 2009-11-03. The business had been overseen by Ela S. till 2009.

Stephen 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 770	216	294	-5 825	-9 983

Balance Sheet
Cash Bank In Hand	14 995	1 394	7 561	258	258
Cash Bank On Hand							2 925	2 296	342	734	1 919
Current Assets	24 787	8 833	24 938	9 500	2 858	258	3 183	3 425	5 816	5 402	5 128
Debtors	9 530	7 183	17 108	9 242	2 600			871	5 216	4 410	2 951
Net Assets Liabilities Including Pension Asset Liability	1 770	216	294	-5 825	-9 983
Other Debtors								871	5 216	4 410	2 951
Property Plant Equipment					4 396	3 370	2 968	2 392	2 153	1 778	1 371
Stocks Inventory	262	256	269	258
Tangible Fixed Assets	9 560	7 676	7 449	5 446	4 395
Total Inventories					258	258	258	258	258	258	258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 769	215	293	-5 826	-9 984
Shareholder Funds	1 770	216	294	-5 825	-9 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 693	14 719	15 121	15 697	16 235	16 752	17 159
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					8 006	3 085
Creditors					17 236	14 072	14 324	5 595	10 774	6 950	6 722
Creditors Due After One Year	642		11 419	7 019
Creditors Due Within One Year	30 023	14 758	19 184	13 752	17 236
Increase From Depreciation Charge For Year Property Plant Equipment						1 026	402	576	538	517	407
Net Current Assets Liabilities	-5 236	-5 925	5 754	-4 252	-14 378	-13 814	-11 141	-2 170	-4 958	-1 548	-1 594
Number Shares Allotted		1	1	1
Other Creditors					5 893	6 994	4 811	800	4 872	3 935	4 720
Other Taxation Social Security Payable							585	2 105	-645	392	527
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					18 089	18 089	18 089	18 089	18 388	18 530
Provisions For Liabilities Charges	1 912	1 535	1 490
Secured Debts			16 494	11 757
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		574	2 036		332
Tangible Fixed Assets Cost Or Valuation	16 148	16 722	18 758	17 757	18 089
Tangible Fixed Assets Depreciation	6 588	9 046	11 309	12 311	13 694
Tangible Fixed Assets Depreciation Charged In Period		2 458	2 263	1 849	1 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				846
Tangible Fixed Assets Disposals				1 000
Total Assets Less Current Liabilities	4 324	1 751	13 203	1 194	-9 983	-10 444	-8 173	222	-2 805	230	-223
Trade Creditors Trade Payables					3 337	3 993	8 928	2 690	6 547	2 623	1 475
Trade Debtors Trade Receivables					2 600
Total Additions Including From Business Combinations Property Plant Equipment									299	142
Fixed Assets				5 446	4 395

Company staff

Stephen R.

Role: Director

Appointed: 03 November 2009

Latest update: 6 April 2024

People with significant control

Stephen R.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th July 2014
Annual Accounts 23rd 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	23rd December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 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 27th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th September 2013

Robson Building Services (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Ela S.

Bhardwaj Corporate Services Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

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