Founded in 2016, Paul Robinson Agriculture, classified under reg no. 10387884 is an active company. Currently registered at Beckside Court HU17 0LF, Beverley the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2022.
The firm has one director. Paul R., appointed on 21 September 2016. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Beckside Court |
Office Address2 | Annie Reed Road |
Town | Beverley |
Post code | HU17 0LF |
Country of origin | United Kingdom |
Registration Number | 10387884 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (131 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Rachel R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel R.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul R.
Notified on | 21 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 226 | 24 530 | 15 323 | 54 922 | 9 584 | 6 610 |
Current Assets | 32 143 | 47 374 | 64 012 | 116 421 | 94 173 | 134 106 |
Debtors | 18 917 | 22 844 | 48 689 | 52 499 | 79 459 | 105 636 |
Net Assets Liabilities | 17 522 | 30 866 | 47 952 | 64 010 | 52 086 | 65 399 |
Other Debtors | 140 | 732 | 24 725 | 2 280 | 7 280 | 8 780 |
Property Plant Equipment | 1 713 | 27 181 | 22 864 | 20 470 | 41 767 | |
Total Inventories | 9 000 | 5 130 | 21 860 | |||
Other | ||||||
Accrued Liabilities | 1 732 | 3 388 | 2 406 | 1 995 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 5 531 | 10 941 | 15 474 | 8 605 | 14 091 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 188 | 25 812 | 13 399 | 17 321 | ||
Creditors | 16 043 | 11 748 | 6 326 | 905 | 15 972 | 95 116 |
Deferred Tax Asset Debtors | 1 199 | 1 730 | ||||
Finance Lease Liabilities Present Value Total | 11 748 | 6 326 | 905 | 15 972 | 8 874 | |
Increase Decrease In Property Plant Equipment | 30 287 | 44 035 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 5 048 | 5 410 | 4 533 | 8 342 | 8 270 |
Net Current Assets Liabilities | 16 100 | 15 832 | 31 839 | 45 162 | 26 291 | 38 990 |
Other Creditors | 1 365 | 2 286 | 2 152 | |||
Other Taxation Social Security Payable | 13 504 | 22 076 | 2 820 | 2 115 | 3 470 | 3 368 |
Prepayments | 1 085 | 3 964 | 401 | 317 | ||
Property Plant Equipment Gross Cost | 1 910 | 32 712 | 33 805 | 35 944 | 50 372 | 2 140 |
Provisions For Liabilities Balance Sheet Subtotal | 291 | 399 | 425 | 717 | ||
Recoverable Value-added Tax | 2 118 | 4 489 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 910 | 30 802 | 1 093 | 2 139 | 44 715 | 1 100 |
Total Assets Less Current Liabilities | 17 813 | 43 013 | 54 703 | 65 632 | 68 058 | 74 273 |
Trade Creditors Trade Payables | 1 174 | 1 759 | 6 894 | 32 064 | 41 183 | 64 688 |
Trade Debtors Trade Receivables | 18 777 | 22 112 | 21 684 | 46 255 | 68 461 | 90 320 |
Amounts Owed By Group Undertakings | 2 280 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 211 | |||||
Disposals Property Plant Equipment | 30 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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