Robwal Holdings Limited in Manchester, M26 1LS

Description

Data updated on: 02-10-2023

Started with Reg No. 01023636 53 years ago, Robwal Holdings Limited had been a private limited company until 2023-08-11 - the day it was formally closed. The firm's last known registration address was Inquesta, St Johns Terrace Manchester.

As found in the firm's executives data, there were three directors: Margaret R., John W. and Susan W..

Andrew R. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 245	100 060	109 572	109 292	106 904

Balance Sheet
Cash Bank In Hand	315	4 497	6 771	12 771	16 169
Cash Bank On Hand					16 169	11 388	17 711	16 805	26 003	28 976
Current Assets	10 913	14 687	27 714	26 158	22 424	16 173	23 390	31 936	42 566	411 631
Debtors	6 043	8 590	19 604	11 973	4 665	3 500	4 343	13 665	14 851	382 522
Net Assets Liabilities					106 904	95 699	96 387	105 560	117 041	404 208
Net Assets Liabilities Including Pension Asset Liability	99 245	100 060	109 572	109 292	106 904
Property Plant Equipment					96 129	95 514	94 908	94 309	113 517	166
Tangible Fixed Assets	98 713	98 044	97 392	96 755	96 129
Other Debtors									771	382 522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 145	99 960	109 472	109 192	106 804
Shareholder Funds	99 245	100 060	109 572	109 292	106 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 814	21 429	22 035	22 634	23 426	11 178
Amounts Recoverable On Contracts								2 965	1 412
Creditors					11 570	15 921	21 854	20 639	39 003	7 557
Creditors Due Within One Year	10 230	12 543	15 425	13 528	11 570
Increase From Depreciation Charge For Year Property Plant Equipment						615	606	599	792	38
Net Current Assets Liabilities	683	2 144	12 289	12 630	10 854	252	1 536	11 297	3 563	404 074
Number Shares Allotted		100	100	100	100
Other Creditors						1 184	1 021	2 100	1 412	1 040
Other Taxation Social Security Payable						9 918	7 756	10 671	8 507	6 339
Par Value Share		1	1	1	1
Payments Received On Account						4 720	8 389	7 624	7 624
Prepayments Accrued Income Current Asset	4 555	1 600	1 339	1 414	1 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 590	1 285	1 336	1 466	1 712	133
Property Plant Equipment Gross Cost					116 943	116 943	116 943	116 943	136 943	11 344
Provisions For Liabilities Balance Sheet Subtotal					79	67	57	46	39	32
Provisions For Liabilities Charges	151	128	109	93	79
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	116 943	116 943	116 943	116 943
Tangible Fixed Assets Depreciation	18 230	18 899	19 551	20 188	20 814
Tangible Fixed Assets Depreciation Charged In Period		669	652	637	626
Total Assets Less Current Liabilities	99 396	100 188	109 681	109 385	106 983	95 766	96 444	105 606	117 080	404 240
Trade Creditors Trade Payables						99	4 688	244	21 460	178
Trade Debtors Trade Receivables						3 500	4 343	10 700	12 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 286
Disposals Property Plant Equipment										125 599
Total Additions Including From Business Combinations Property Plant Equipment									20 000

Company staff

Margaret R.

Role: Secretary

Latest update: 5 February 2024

Margaret R.

Role: Director

Appointed: 17 August 1991

Latest update: 5 February 2024

John W.

Role: Director

Appointed: 17 August 1991

Latest update: 5 February 2024

Susan W.

Role: Director

Appointed: 17 August 1991

Latest update: 5 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 August 2022
Confirmation statement last made up date	17 August 2021

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 13 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 August 2013

Robwal Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Margaret R.

John W.

Susan W.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Robwal Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Margaret R.

John W.

Susan W.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016