P Robinson Groundworks & Civils Ltd is a private limited company registered at Field Farm, Ember Lane, Lincolnshire LN13 9SL. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director Paul R., appointed on 02 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2022-05-01 and the deadline for the next filing is 2023-05-15. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Field Farm |
| Office Address2 | Ember Lane |
| Town | Lincolnshire |
| Post code | LN13 9SL |
| Country of origin | United Kingdom |
| Registration Number | 10748132 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th May 2023 (2023-05-15) |
| Last confirmation statement dated | Sun, 1st May 2022 |
Position: Director
Appointed: 02 May 2017
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Paul R. The abovementioned PSC and has 75,01-100% shares.
Paul R.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 197 | 346 | 8 627 | 991 | |
| Current Assets | 23 060 | 13 074 | 23 636 | 20 084 | 1 |
| Debtors | 9 863 | 12 728 | 15 009 | 19 093 | |
| Net Assets Liabilities | 27 924 | 17 547 | 8 067 | 538 | |
| Property Plant Equipment | 23 657 | 19 399 | 15 907 | 39 384 | |
| Other | |||||
| Version Production Software | 2 022 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 258 | 7 750 | 22 335 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 657 | 38 062 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 11 712 | 23 356 | 35 310 | ||
| Creditors | 18 793 | 14 926 | 31 476 | 58 930 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 258 | 3 492 | 14 585 | ||
| Loans From Directors | 16 792 | ||||
| Net Current Assets Liabilities | 4 267 | -1 852 | -7 840 | -38 846 | 1 |
| Other Creditors | 1 000 | 1 000 | 1 000 | 23 620 | |
| Property Plant Equipment Gross Cost | 23 657 | 23 657 | 23 657 | 61 719 | |
| Taxation Social Security Payable | 1 001 | 2 214 | 7 120 | ||
| Trade Debtors Trade Receivables | 9 863 | 12 728 | 15 009 | 19 093 | |
| Fixed Assets | 39 384 | ||||
| Total Assets Less Current Liabilities | 538 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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