Founded in 2004, J & S Robinson, classified under reg no. 05161555 is an active company. Currently registered at Cleveland View, Leasingthorne DL14 8EH, Co. Durham the company has been in the business for twenty years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Karen R. and Joseph R.. In addition one secretary - Karen R. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Cleveland View, Leasingthorne |
Office Address2 | Bishop Auckland |
Town | Co. Durham |
Post code | DL14 8EH |
Country of origin | United Kingdom |
Registration Number | 05161555 |
Date of Incorporation | Wed, 23rd Jun 2004 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Joseph R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph R.
Notified on | 23 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen R.
Notified on | 23 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 311 641 | 351 613 | 367 927 | 398 423 | ||||||
Balance Sheet | ||||||||||
Current Assets | 331 608 | 334 328 | 391 599 | 424 793 | 465 914 | 291 022 | 261 682 | 264 996 | 265 094 | 209 354 |
Net Assets Liabilities | 398 423 | 385 314 | 202 947 | 112 257 | 32 259 | 53 551 | 4 228 | |||
Cash Bank In Hand | 225 654 | 235 813 | 325 444 | |||||||
Debtors | 105 954 | 98 515 | 66 155 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 311 641 | 351 613 | 367 927 | 398 423 | ||||||
Tangible Fixed Assets | 183 620 | 186 533 | 177 801 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 310 641 | 350 613 | 366 927 | |||||||
Shareholder Funds | 311 641 | 351 613 | 367 927 | 398 423 | ||||||
Other | ||||||||||
Average Number Employees During Period | 10 | 8 | 8 | 4 | 2 | |||||
Creditors | 184 493 | 219 527 | 205 156 | 112 445 | 128 687 | 112 313 | 268 801 | |||
Fixed Assets | 183 620 | 186 533 | 177 801 | 158 123 | 138 927 | 117 081 | 111 520 | 92 950 | 75 770 | 63 675 |
Net Current Assets Liabilities | 164 746 | 202 080 | 229 119 | 240 300 | 246 387 | 85 866 | 149 237 | 136 309 | 152 781 | 59 447 |
Total Assets Less Current Liabilities | 348 366 | 388 613 | 406 920 | 398 423 | 385 314 | 202 947 | 260 757 | 229 259 | 228 551 | 4 228 |
Creditors Due After One Year | 3 493 | |||||||||
Creditors Due Within One Year | 166 862 | 132 248 | 162 480 | 184 493 | ||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 36 725 | 37 000 | 35 500 | |||||||
Secured Debts | 13 583 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 70 995 | 59 800 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 367 439 | 376 134 | 386 934 | |||||||
Tangible Fixed Assets Depreciation | 183 819 | 189 601 | 209 133 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 059 | 31 432 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 277 | 11 900 | ||||||||
Tangible Fixed Assets Disposals | 62 300 | 49 000 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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