F. Robinson Pallets started in year 2001 as Private Limited Company with registration number 04333943. The F. Robinson Pallets company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Blackburn at 2 Hendry Lane. Postal code: BB2 4FE.
At present there are 2 directors in the the company, namely Andrew G. and Paul D.. In addition one secretary - Andrew G. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hendry Lane |
Town | Blackburn |
Post code | BB2 4FE |
Country of origin | United Kingdom |
Registration Number | 04333943 |
Date of Incorporation | Tue, 4th Dec 2001 |
Industry | Manufacture of wooden containers |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we identified, there is Pamela G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Donna W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Pamela G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donna W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
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 | 71 972 | 92 089 | 121 084 | 113 900 | 133 804 | 270 815 | 468 072 |
Current Assets | 237 092 | 258 395 | 273 234 | 235 712 | 294 816 | 505 646 | 733 676 |
Debtors | 143 640 | 150 031 | 142 733 | 115 614 | 149 487 | 216 750 | 233 747 |
Net Assets Liabilities | 129 109 | 163 369 | 186 045 | 174 259 | 227 133 | 374 356 | 555 017 |
Other Debtors | 2 693 | 2 767 | 2 772 | 2 098 | 1 971 | 1 668 | 12 694 |
Property Plant Equipment | 51 529 | 39 183 | 51 502 | 39 135 | 56 729 | 65 685 | 67 679 |
Total Inventories | 21 480 | 16 275 | 9 417 | 6 198 | 11 525 | 18 081 | 31 857 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 78 750 | 84 000 | 89 250 | 94 500 | 99 750 | 105 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 52 075 | 64 421 | 31 177 | 43 544 | 39 716 | 58 740 | 65 096 |
Average Number Employees During Period | 10 | 11 | 11 | 12 | 12 | ||
Corporation Tax Payable | 17 465 | 28 878 | 22 506 | 20 844 | 32 599 | 63 719 | 95 576 |
Creditors | 10 202 | 147 764 | 8 737 | 1 133 | 118 883 | 188 727 | 233 479 |
Dividends Paid On Shares | 15 750 | 10 500 | |||||
Fixed Assets | 60 183 | 67 252 | 49 635 | 61 979 | 65 685 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 051 | 33 400 | 16 833 | 4 471 | 14 514 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 250 | 5 250 | 5 250 | 5 250 | 5 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 346 | 13 781 | 12 367 | 12 115 | 20 746 | 21 640 | |
Intangible Assets | 26 250 | 21 000 | 15 750 | 10 500 | 5 250 | ||
Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | 105 000 | |
Net Current Assets Liabilities | 71 322 | 110 631 | 137 315 | 133 193 | 175 933 | 316 919 | 500 197 |
Number Shares Issued Fully Paid | 7 | ||||||
Other Creditors | 10 202 | 36 960 | 8 737 | 1 133 | 8 648 | 14 654 | 16 021 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 025 | 15 943 | 1 722 | 15 284 | |||
Other Disposals Property Plant Equipment | 62 395 | 24 184 | 1 770 | 22 650 | |||
Other Taxation Social Security Payable | 44 124 | 49 786 | 54 074 | 50 565 | 65 537 | 90 571 | 105 031 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 103 604 | 103 604 | 82 679 | 82 679 | 96 445 | 124 425 | 132 775 |
Provisions For Liabilities Balance Sheet Subtotal | 9 790 | 7 445 | 9 785 | 7 436 | 10 779 | 8 248 | 12 859 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 470 | 37 950 | 29 750 | 31 000 | |||
Total Assets Less Current Liabilities | 149 101 | 170 814 | 204 567 | 182 828 | 237 912 | 382 604 | 567 876 |
Trade Creditors Trade Payables | 34 412 | 32 140 | 28 402 | 19 558 | 12 099 | 19 783 | 16 851 |
Trade Debtors Trade Receivables | 140 947 | 147 264 | 139 961 | 113 516 | 147 516 | 215 082 | 221 053 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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