Robin Hill Chartered Architect started in year 2015 as Private Limited Company with registration number 09596612. The Robin Hill Chartered Architect company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at 93 Ashley Road. Postal code: WA14 2LX.
There is a single director in the firm at the moment - Robin H., appointed on 18 May 2015. In addition, a secretary was appointed - Dawn H., appointed on 18 May 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Ashley Road |
Town | Altrincham |
Post code | WA14 2LX |
Country of origin | United Kingdom |
Registration Number | 09596612 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Architectural activities |
End of financial Year | 29th May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Robin H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Dawn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dawn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-29 | 2020-05-29 |
Net Worth | 35 211 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 11 122 | ||||
Current Assets | 126 179 | 82 389 | 60 542 | 51 912 | 230 781 |
Debtors | 49 762 | 68 371 | 15 142 | ||
Net Assets Liabilities | 44 388 | 9 815 | 158 | 54 023 | |
Other Debtors | 288 | ||||
Property Plant Equipment | 4 401 | 2 793 | |||
Total Inventories | 14 018 | 34 278 | |||
Cash Bank In Hand | 38 021 | ||||
Net Assets Liabilities Including Pension Asset Liability | 35 211 | ||||
Stocks Inventory | 38 396 | ||||
Tangible Fixed Assets | 6 601 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 35 111 | ||||
Shareholder Funds | 35 211 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 401 | 6 799 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 297 | ||||
Comprehensive Income Expense | 60 177 | 74 427 | |||
Corporation Tax Payable | 14 838 | 32 917 | |||
Creditors | 42 402 | 51 495 | 50 861 | 122 034 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Dividends Paid | 51 000 | 109 000 | |||
Fixed Assets | 6 601 | 4 401 | 2 793 | 607 | 1 255 |
Income Expense Recognised Directly In Equity | -51 000 | -109 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 398 | ||||
Net Current Assets Liabilities | 29 930 | 39 987 | 9 047 | 1 051 | 108 747 |
Other Creditors | 18 567 | 13 619 | |||
Other Taxation Social Security Payable | 7 700 | 6 984 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | 60 177 | 74 427 | |||
Property Plant Equipment Gross Cost | 8 801 | 9 592 | |||
Total Assets Less Current Liabilities | 36 531 | 44 388 | 11 840 | 1 658 | 110 002 |
Trade Debtors Trade Receivables | 68 371 | 14 854 | |||
Advances Credits Directors | 45 063 | 17 562 | 11 574 | ||
Advances Credits Made In Period Directors | 27 501 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 025 | 1 500 | 10 979 | ||
Creditors Due Within One Year | 96 249 | ||||
Number Shares Allotted | 100 | ||||
Provisions For Liabilities Charges | 1 320 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 8 801 | ||||
Tangible Fixed Assets Cost Or Valuation | 8 801 | ||||
Tangible Fixed Assets Depreciation | 2 200 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 29th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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