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Anthony Robson Commercial Sales And Repairs Limited NR DONCASTER

Anthony Robson Commercial Sales And Repairs started in year 1986 as Private Limited Company with registration number 02055877. The Anthony Robson Commercial Sales And Repairs company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Nr Doncaster at Planet Road. Postal code: DN6 7AW.

Currently there are 2 directors in the the firm, namely Gareth J. and Anthony R.. In addition one secretary - Susan R. - is with the company. As of 7 May 2024, there was 1 ex director - Frank R.. There were no ex secretaries.

This company operates within the DN6 7AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1036431 . It is located at Planet Road, Adwick-le-street, Doncaster with a total of 2 carsand 2 trailers.

Anthony Robson Commercial Sales And Repairs Limited Address / Contact

Office Address Planet Road
Office Address2 Adwick Le Street
Town Nr Doncaster
Post code DN6 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02055877
Date of Incorporation Wed, 17th Sep 1986
Industry Maintenance and repair of motor vehicles
Industry Sale of new cars and light motor vehicles
End of financial Year 31st March
Company age 38 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Gareth J.

Position: Director

Appointed: 11 April 2022

Anthony R.

Position: Director

Appointed: 13 September 1991

Susan R.

Position: Secretary

Appointed: 13 September 1991

Frank R.

Position: Director

Appointed: 13 September 1991

Resigned: 20 March 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Anthony R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Susan R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth206 805212 259247 116267 831289 743       
Balance Sheet
Cash Bank In Hand23 92346 47250 05882 42153 827       
Cash Bank On Hand    53 82739 4173 1084 61317 60492 135195 37649 380
Current Assets281 352261 893327 672349 829389 558394 829394 632422 921421 629336 757341 388262 542
Debtors241 444199 170255 845249 089309 719324 540373 343398 699380 588223 123126 252191 417
Net Assets Liabilities    289 743312 376336 905357 205333 769303 356292 372297 933
Net Assets Liabilities Including Pension Asset Liability206 805212 259247 116267 831289 743       
Other Debtors    23 22022 20638 81427 82533 67446 41733 37159 284
Property Plant Equipment    71 38363 40658 59653 71258 166122 481130 544257 737
Stocks Inventory15 98516 25121 76918 31926 012       
Tangible Fixed Assets64 43457 93952 65747 00971 383       
Total Inventories    26 01230 87218 18119 60923 43721 49919 76021 745
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve206 705212 159247 016267 731289 643       
Shareholder Funds206 805212 259247 116267 831289 743       
Other
Amount Specific Advance Or Credit Directors           28 200
Amount Specific Advance Or Credit Made In Period Directors           30 000
Amount Specific Advance Or Credit Repaid In Period Directors           1 800
Accumulated Depreciation Impairment Property Plant Equipment    92 785100 762107 857114 547120 849130 422145 021165 029
Average Number Employees During Period     6655555
Bank Borrowings Overdrafts       501 42 000  
Bank Overdrafts       501    
Bank Overdrafts Secured17 463           
Creditors    158 137134 175107 056110 866137 054130 559151 92426 651
Creditors Due Within One Year128 78398 190124 489121 087158 137       
Increase From Depreciation Charge For Year Property Plant Equipment     7 9777 0956 6906 30210 19814 59920 008
Net Current Assets Liabilities152 569163 703203 183228 742231 421260 654287 576312 055284 575206 198189 46499 422
Number Shares Allotted 100 100100       
Other Creditors    41 82148 25313 93314 16957 09230 71143 45939 435
Other Taxation Social Security Payable    20 56924 10520 57423 82022 2478 97923 9784 836
Par Value Share 1 11       
Property Plant Equipment Gross Cost    164 168164 168166 453168 259179 015252 903275 565422 766
Provisions For Liabilities Balance Sheet Subtotal    13 06111 6849 2678 5628 97225 32327 63632 575
Provisions For Liabilities Charges10 1989 3838 7247 92013 061       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 550  33 149       
Tangible Fixed Assets Cost Or Valuation133 369133 919135 019135 019164 168       
Tangible Fixed Assets Depreciation68 93575 98082 36288 01092 785       
Tangible Fixed Assets Depreciation Charged In Period 7 045 5 6487 296       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    2 521       
Tangible Fixed Assets Disposals    4 000       
Total Additions Including From Business Combinations Property Plant Equipment      2 2851 80610 75678 88822 662147 201
Total Assets Less Current Liabilities217 003221 642255 840275 751302 804324 060346 172365 767342 741328 679320 008357 159
Trade Creditors Trade Payables    95 74761 81772 54972 37657 71548 86984 487101 988
Trade Debtors Trade Receivables    286 499302 334334 529170 874146 914176 70692 881132 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment         625  
Disposals Property Plant Equipment         5 000  
Finance Lease Liabilities Present Value Total           26 651

Transport Operator Data

Planet Road
Address Adwick-le-street
City Doncaster
Post code DN6 7AW
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, November 2023 		Free Download (9 pages)

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