Robson Plumbing & Heating Limited in Newcastle Upon Tyne, NE27 0LW

Description

Data updated on: 01-11-2023

This Robson Plumbing & Heating Limited business has been operating in this business for at least fifteen years, as it's been established in 2009. Started with Registered No. 06868745, Robson Plumbing & Heating was set up as a Private Limited Company located in 24 Park Road, Newcastle Upon Tyne NE27 0LW. This business's registered with SIC code 43310 - Plastering. 2022-03-31 is the last time company accounts were filed.

We have one managing director at the moment supervising this specific company, namely Michael R. who has been performing the director's responsibilities since 2009/04/03. Since 2019/04/06 Peter R., had been supervising this company up until the resignation on 2019/07/11. In addition a different director, including Peter R. quit in June 2017.

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	12 302	8 991	8 991	5 387	7 503	7 503	19 387	29 816	40 924	31 995	10 650	18 153	15 499	20 153
Net Assets Liabilities							6 040	159	303	-4 822	-45 070	-39 851	-21 911	-2 006
Cash Bank In Hand	1 917			8	608	608	11 280
Debtors	7 080	6 031	6 031	3 701	6 581	6 581	7 687
Net Assets Liabilities Including Pension Asset Liability	74	-5 382	-5 382	-19 850	-8 942	-8 942	169
Stocks Inventory	3 305	2 960	2 960	1 678	314	314	420
Tangible Fixed Assets	16 564	10 085	10 085	22 648	17 126	17 126	29 355

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	73	-5 383	-5 383	-19 851	-8 943	-8 943	168

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											180	780	300	236
Average Number Employees During Period										2	2	1	1	1
Creditors							17 244	23 403	34 806	36 868	35 127	26 711	21 695	23 545
Fixed Assets							29 355	23 961	18 480	57 979	41 440	38 618	32 825	27 901
Net Current Assets Liabilities	-4 731	-8 746	-8 746	-29 163	-16 716	-16 716	2 143	6 413	6 118	-4 074	-24 477	-8 558	-6 196	-3 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										799
Total Assets Less Current Liabilities	11 833	1 339	1 339	-6 515	410	410	31 498	30 374	24 598	53 905	16 963	30 060	26 629	24 509
Capital Employed	74	-5 382	-5 382	-19 850	-8 942	-8 942	169
Creditors Due After One Year	8 705	4 836	4 836	13 335	8 357	8 357	25 458
Creditors Due Within One Year	17 033	17 737	17 737	34 550	24 219	24 219	17 244
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Provisions For Liabilities Charges	3 054	1 885	1 885		995	995	5 871
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions				19 893			30 057
Tangible Fixed Assets Cost Or Valuation	25 920		17 920	37 813		37 813	47 977
Tangible Fixed Assets Depreciation	9 356		7 835	15 165		20 687	18 622
Tangible Fixed Assets Depreciation Charged In Period			3 104	7 330		5 522	6 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 625				8 703
Tangible Fixed Assets Disposals			8 000				19 893

Company staff

Michael R.

Role: Director

Appointed: 03 April 2009

Latest update: 20 January 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Peter R.

Notified on 6 April 2019

Ceased on 11 July 2019

Nature of control:

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 14 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

Robson Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Peter R.

Peter R.

People with significant control

Michael R.

Peter R.

Peter R.

Accounts Documents

Company filings

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