Robur Specialist Carpentry Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

The firm referred to as Robur Specialist Carpentry was established on Thursday 17th June 2010 as a Private Limited Company. This enterprise's headquarters can be reached at Marlborough on Unit D1 Wagon Yard, London Road. If you have to contact this company by mail, its postal code is SN8 1LH. The office registration number for Robur Specialist Carpentry Limited is 07287179. This enterprise's SIC and NACE codes are 43320 - Joinery installation. Robur Specialist Carpentry Ltd released its account information for the period that ended on September 30, 2022. The firm's most recent annual confirmation statement was submitted on June 25, 2023.

Bowen S. is the following enterprise's only director, who was formally appointed in 2010. The following company had been presided over by Russell H. till Tuesday 17th January 2017.

Bowen S. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 357	9 440	6 994	5 370	5 786	828

Balance Sheet
Cash Bank On Hand						8 327	7 474	2 857	877	965	4 011	1 155
Current Assets	19 312	34 740	44 273	32 280	25 881	33 540	12 995	5 137	3 157	965
Debtors	4 867	14 586	27 423	18 952	15 090	13 892	5 521	2 280	2 280
Other Debtors						13 892	5 521	2 280	2 280
Property Plant Equipment						17 387	8 847	9 518	7 995	6 725	5 667	4 782
Total Inventories						11 321
Cash Bank In Hand	10 430	18 099	8 324	11 901	9 724	8 327
Stocks Inventory	4 015	2 055	8 526	1 427	1 067	11 321
Tangible Fixed Assets	21 045	18 688	18 540	16 400	21 280	17 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 355	9 438	6 992	5 368	5 784	826
Shareholder Funds	10 357	9 440	6 994	5 370	5 786	828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 373	17 037	18 876	20 399	21 669	22 727	23 612
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						4 977	2 714	4 461			1 674	1 031
Creditors						50 099	21 458	24 978	23 245	21 357	16 716	9 467
Increase From Depreciation Charge For Year Property Plant Equipment							1 787	1 839	1 523	1 270	1 058	885
Net Current Assets Liabilities	-10 688	-9 248	-11 546	-11 030	-15 494	-16 559	-8 463	-19 841	-20 088	-20 392	-12 705	-8 312
Number Shares Issued Fully Paid							2	2
Other Creditors						36 116	12 083	13 217	18 623	21 357	15 042	8 436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 123
Other Disposals Property Plant Equipment							13 995
Other Taxation Social Security Payable						6 767	6 661	7 300	4 622
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 760	25 884	28 394	28 394	28 394	28 394
Total Additions Including From Business Combinations Property Plant Equipment							1 119	2 510
Total Assets Less Current Liabilities	10 357	9 440	6 994	5 370	5 786	828	384	-10 323	-12 093	-13 667	-7 038	-3 530
Trade Creditors Trade Payables						2 239
Creditors Due Within One Year	30 000	43 988	55 819	43 310	41 375	50 099
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 587	10 164	1 808	15 193	619
Tangible Fixed Assets Cost Or Valuation	26 414	26 776	29 440	31 248	38 141	38 760
Tangible Fixed Assets Depreciation	5 369	8 088	10 900	14 848	16 861	21 373
Tangible Fixed Assets Depreciation Charged In Period		4 775	4 687	3 948	5 644	4 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 056	1 875		3 631
Tangible Fixed Assets Disposals		8 225	7 500		8 300

Company staff

Bowen S.

Role: Director

Appointed: 17 June 2010

Latest update: 23 January 2024

People with significant control

Bowen S.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 3 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 January 2013
Annual Accounts 31 October 2013
Date Approval Accounts	31 October 2013

Robur Specialist Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bowen S.

Russell H.

People with significant control

Bowen S.

Accounts Documents

Company filings

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