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Robson Laidler Accountants Limited NEWCASTLE UPON TYNE

Founded in 2015, Robson Laidler Accountants, classified under reg no. 09656732 is an active company. Currently registered at Fernwood House Fernwood Road NE2 1TJ, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 8th October 2015 Robson Laidler Accountants Limited is no longer carrying the name R L Holdings.

The firm has 8 directors, namely Nicholas C., Nicholas W. and John H. and others. Of them, Graham P. has been with the company the longest, being appointed on 25 June 2015 and Nicholas C. has been with the company for the least time - from 4 February 2022. As of 10 May 2024, there were 5 ex directors - Michael S., Edwin C. and others listed below. There were no ex secretaries.

Robson Laidler Accountants Limited Address / Contact

Office Address Fernwood House Fernwood Road
Office Address2 Jesmond
Town Newcastle Upon Tyne
Post code NE2 1TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09656732
Date of Incorporation Thu, 25th Jun 2015
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Nicholas C.

Position: Director

Appointed: 04 February 2022

Nicholas W.

Position: Director

Appointed: 01 October 2021

John H.

Position: Director

Appointed: 01 October 2018

Amy P.

Position: Director

Appointed: 07 September 2016

Martin W.

Position: Director

Appointed: 07 October 2015

Peter C.

Position: Director

Appointed: 07 October 2015

Michael M.

Position: Director

Appointed: 07 October 2015

Graham P.

Position: Director

Appointed: 25 June 2015

Michael S.

Position: Director

Appointed: 01 April 2017

Resigned: 01 October 2023

Edwin C.

Position: Director

Appointed: 07 October 2015

Resigned: 31 March 2020

Simon B.

Position: Director

Appointed: 07 October 2015

Resigned: 31 March 2017

Martin D.

Position: Director

Appointed: 07 October 2015

Resigned: 31 March 2017

David W.

Position: Director

Appointed: 07 October 2015

Resigned: 31 March 2017

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Rl Moran Limited from Newcastle Upon Tyne, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights. The abovementioned PSC has 25-50% voting rights.

Rl Moran Limited

Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, NE2 1TJ, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 05399841
Notified on 29 October 2021
Nature of control: 25-50% voting rights

Company previous names

R L Holdings October 8, 2015
Rl Wills August 18, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 069       
Balance Sheet
Cash Bank On Hand471 851391 02917 74362 639111 421580 420636 437291 828
Current Assets1 634 2321 603 0331 417 5521 551 7421 717 2222 280 0552 578 1342 961 142
Debtors1 151 4981 184 5731 397 3181 485 9071 604 6951 698 0551 941 6972 669 314
Net Assets Liabilities1 0691 0085 2391 0091 0091 0091 0091 009
Other Debtors141 037107 231102 6845 9906 8992 9126 24113 860
Property Plant Equipment15 80737 47989 17968 37154 46343 574193 764434 018
Total Inventories10 88327 4312 4913 1961 1061 580158 
Cash Bank In Hand471 851       
Intangible Fixed Assets885 212       
Net Assets Liabilities Including Pension Asset Liability1 069       
Stocks Inventory10 883       
Tangible Fixed Assets15 807       
Reserves/Capital
Called Up Share Capital1 008       
Profit Loss Account Reserve61       
Shareholder Funds1 069       
Other
Accrued Liabilities Deferred Income   181 127214 535315 466320 077321 596
Accumulated Amortisation Impairment Intangible Assets63 216252 914442 598633 635831 454966 327975 6081 064 753
Accumulated Depreciation Impairment Property Plant Equipment1 3448 30228 98152 94774 49587 90699 424108 630
Acquired Through Business Combinations Property Plant Equipment      12 954 
Additions Other Than Through Business Combinations Intangible Assets      750 00036 515
Additions Other Than Through Business Combinations Property Plant Equipment      148 754311 919
Amounts Owed By Group Undertakings4 3557 724142 292210 774173 020171 529  
Amounts Owed To Group Undertakings200200200200200200354 437318 817
Amounts Recoverable On Contracts410 555314 813266 708255 952313 622451 664507 805564 654
Average Number Employees During Period6163606362636496
Balances Amounts Owed To Related Parties      2 145 7292 586 532
Corporation Tax Payable   102 935149 239189 909116 025142 136
Creditors1 942 6431 659 7871 485 8861 463 7461 204 0301 665 0192 324 3062 691 003
Fixed Assets901 319733 293796 273858 522646 695506 690963 1281 150 552
Future Minimum Lease Payments Under Non-cancellable Operating Leases   75 00075 00075 000685 068610 068
Increase From Amortisation Charge For Year Intangible Assets 189 698189 684191 037197 819134 8739 28189 145
Increase From Depreciation Charge For Year Property Plant Equipment 6 95820 67923 96621 90013 41111 51571 665
Intangible Assets885 212695 514505 830355 380157 56128 445769 164716 534
Intangible Assets Gross Cost948 428948 428948 428989 015989 015994 7721 744 7721 781 287
Investments Fixed Assets300300201 264434 771434 671434 671200 
Investments In Group Undertakings Participating Interests     434 671200 
Net Current Assets Liabilities1 042 703928 646709 974616 675567 7281 166 7431 373 2841 610 576
Other Creditors1 942 6431 659 7871 465 88650 97352 826138 47828 67435 516
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       62 459
Other Disposals Property Plant Equipment       62 459
Other Remaining Borrowings     1 665 0172 324 3062 691 003
Other Taxation Social Security Payable212 283327 512323 158201 269224 018407 679308 099396 766
Prepayments Accrued Income   114 53898 891100 548120 036180 197
Property Plant Equipment Gross Cost17 15145 781118 160121 318128 958131 480293 188542 648
Provisions For Liabilities Balance Sheet Subtotal3101 14415 12210 4429 3847 40511 09769 116
Taxation Including Deferred Taxation Balance Sheet Subtotal     7 40511 09769 116
Total Assets Less Current Liabilities1 944 0221 661 9391 506 2471 475 1971 214 4231 673 4332 336 4122 761 128
Trade Creditors Trade Payables62 08449 56245 14972 28180 03961 43277 538135 735
Trade Debtors Trade Receivables595 551754 805885 634897 7421 009 863970 8731 307 6151 910 603
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       7 138
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment       3 016
Accounting Period Subsidiary2 016       
Bank Borrowings   121 12171 341   
Bank Borrowings Overdrafts   64 43771 341   
Creditors Due After One Year1 942 643       
Creditors Due Within One Year591 529       
Finance Lease Liabilities Present Value Total  20 0004 7534 753   
Intangible Fixed Assets Additions948 428       
Intangible Fixed Assets Aggregate Amortisation Impairment63 216       
Intangible Fixed Assets Amortisation Charged In Period63 216       
Intangible Fixed Assets Cost Or Valuation948 428       
Investments In Group Undertakings300300201 264434 771434 671434 671  
Number Shares Allotted4 374 000       
Par Value Share0   00  
Provisions For Liabilities Charges310       
Share Capital Allotted Called Up Paid437       
Tangible Fixed Assets Additions17 151       
Tangible Fixed Assets Cost Or Valuation17 151       
Tangible Fixed Assets Depreciation1 344       
Tangible Fixed Assets Depreciation Charged In Period1 344       
Total Additions Including From Business Combinations Intangible Assets   40 587 5 757  
Total Additions Including From Business Combinations Property Plant Equipment 28 63072 3793 1588 2142 522  
Total Borrowings  35 509141 24076 094   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -1 058-1 979  
Deferred Tax Liabilities   10 4429 3847 405  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    352   
Disposals Property Plant Equipment    574   
Finance Lease Payments Owing Minimum Gross   22 9495 409   
Future Finance Charges On Finance Leases   2 830656   
Number Shares Issued Fully Paid    4 374 0004 374 000  
Percentage Class Share Held In Subsidiary    100100  
Provisions   10 4429 3847 405  

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
1st October 2023 - the day director's appointment was terminated
filed on: 3rd, October 2023 		Free Download (1 page)

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