A.r. Robson Limited was formally closed on 2023-10-10.
A.r. Robson was a private limited company that was located at 22 Friars Street, Sudbury, Suffolk, CO10 2AA. Its full net worth was estimated to be -67748 pounds, while the fixed assets that belonged to the company amounted to 51739 pounds. This company (formally started on 2004-09-03) was run by 1 director.
Director Andrew R. who was appointed on 03 September 2004.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2022-10-01 and last time the annual accounts were filed was on 31 May 2023.
2015-09-03 is the date of the last annual return.
| Office Address | 22 Friars Street |
| Office Address2 | Sudbury |
| Town | Suffolk |
| Post code | CO10 2AA |
| Country of origin | United Kingdom |
| Registration Number | 05222183 |
| Date of Incorporation | Fri, 3rd Sep 2004 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Fri, 28th Feb 2025 |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 15th Oct 2023 |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 03 September 2004
Andrew R.
| Notified on | 17 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2016-03-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -55 748 | -70 423 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 209 | 16 704 | 659 | 388 | 468 | 1 | |
| Current Assets | 81 365 | 72 205 | 112 890 | 659 | 25 388 | -70 470 | 25 001 |
| Debtors | 42 490 | 56 758 | 96 186 | 25 000 | 25 000 | 25 000 | |
| Net Assets Liabilities | -70 423 | -141 775 | -112 408 | -92 708 | -70 309 | ||
| Other Debtors | 3 216 | 25 000 | 25 000 | 25 000 | |||
| Property Plant Equipment | 53 629 | ||||||
| Total Inventories | 5 238 | ||||||
| Cash Bank In Hand | 33 001 | 10 209 | |||||
| Intangible Fixed Assets | 12 000 | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -55 748 | -70 423 | |||||
| Stocks Inventory | 5 874 | 5 238 | |||||
| Tangible Fixed Assets | 39 739 | 53 629 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -55 848 | -70 523 | |||||
| Shareholder Funds | -55 748 | -70 423 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 381 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 464 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 3 | 3 | |||||
| Balances Amounts Owed To Related Parties | 7 607 | ||||||
| Bank Borrowings Overdrafts | 53 297 | ||||||
| Creditors | 209 473 | 262 665 | 119 067 | 122 096 | 97 777 | 1 500 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 381 | ||||||
| Disposals Property Plant Equipment | 134 474 | ||||||
| Dividends Paid On Shares | 2 000 | ||||||
| Fixed Assets | 51 739 | 63 629 | 8 000 | ||||
| Income From Related Parties | 50 720 | 25 000 | 25 001 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Intangible Assets | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | -4 017 | -30 254 | -149 775 | -118 408 | -96 708 | -72 309 | -48 131 |
| Other Creditors | 173 765 | 131 341 | 111 460 | 120 955 | 96 688 | 1 500 | |
| Other Taxation Social Security Payable | 8 190 | 12 327 | |||||
| Property Plant Equipment Gross Cost | 103 010 | ||||||
| Total Assets Less Current Liabilities | 47 722 | 33 375 | -141 775 | -112 408 | -92 708 | -70 309 | -48 131 |
| Trade Creditors Trade Payables | 27 518 | 65 700 | 7 607 | 1 141 | 1 089 | ||
| Trade Debtors Trade Receivables | 56 758 | 96 186 | |||||
| Accruals Deferred Income | 3 470 | 3 798 | |||||
| Creditors Due After One Year | 100 000 | 100 000 | |||||
| Creditors Due Within One Year | 88 552 | 105 675 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 170 | 3 216 | |||||
| Tangible Fixed Assets Additions | 24 104 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 80 206 | 103 010 | |||||
| Tangible Fixed Assets Depreciation | 40 467 | 49 381 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 983 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 069 | ||||||
| Tangible Fixed Assets Disposals | 1 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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