Founded in 2016, Dr R J Robinson, classified under reg no. 10095181 is an active company. Currently registered at 43 Chaveney Road LE12 8AB, Loughborough the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jane H., Richard R.. Of them, Richard R. has been with the company the longest, being appointed on 31 March 2016 and Jane H. has been with the company for the least time - from 1 January 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Chaveney Road |
Office Address2 | Quorn |
Town | Loughborough |
Post code | LE12 8AB |
Country of origin | United Kingdom |
Registration Number | 10095181 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 93 951 | 204 325 | 297 683 | 401 529 | 415 026 | 523 980 | 527 964 |
Current Assets | 118 716 | 226 492 | 326 633 | 422 527 | 423 607 | 545 464 | 548 968 |
Debtors | 21 949 | 20 287 | 19 480 | 18 808 | 7 366 | 20 394 | 19 100 |
Net Assets Liabilities | 81 466 | 141 660 | 239 953 | 333 607 | 385 551 | 410 531 | 473 141 |
Property Plant Equipment | 922 | 1 491 | 1 158 | 901 | 701 | ||
Total Inventories | 2 816 | 1 880 | 9 470 | 2 190 | 1 215 | 1 090 | 1 904 |
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 1 350 | 1 350 | 1 716 | 2 136 | 2 136 | 2 136 | 2 136 |
Accumulated Amortisation Impairment Intangible Assets | 2 750 | 5 500 | 8 250 | 11 000 | 11 000 | 11 000 | 11 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 307 | 738 | 1 071 | 1 328 | 1 528 | 2 229 | 2 229 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 20 855 | 23 957 | 23 780 | 23 143 | 14 544 | 11 067 | 18 205 |
Creditors | 46 422 | 91 823 | 90 588 | 89 821 | 38 757 | 134 933 | 75 827 |
Fixed Assets | 9 172 | 6 991 | 3 908 | 901 | 701 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 750 | 2 750 | 2 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 333 | 257 | 200 | 701 | ||
Intangible Assets | 8 250 | 5 500 | 2 750 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Net Current Assets Liabilities | 72 294 | 134 669 | 236 045 | 332 706 | 384 850 | 410 531 | 473 141 |
Number Shares Allotted | 80 | 80 | 80 | 10 | 10 | 10 | |
Other Creditors | 6 000 | 12 000 | 109 500 | 42 500 | |||
Property Plant Equipment Gross Cost | 1 229 | 2 229 | 2 229 | 2 229 | 2 229 | 2 229 | 2 229 |
Total Assets Less Current Liabilities | 81 466 | 141 660 | 239 953 | 333 607 | 385 551 | 410 531 | 473 141 |
Trade Creditors Trade Payables | 9 722 | 7 794 | 620 | 314 | 314 | ||
Trade Debtors Trade Receivables | 21 949 | 20 287 | 19 480 | 18 808 | 7 366 | 20 394 | 19 100 |
Work In Progress | 2 816 | 1 880 | 9 470 | 2 190 | 1 215 | 1 090 | 1 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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