Founded in 2014, J Robson Project Management, classified under reg no. 09182946 is an active company. Currently registered at 28 Wellfield Lane LS29 7SX, Burley-in-wharfedale the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John R., appointed on 20 August 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Wellfield Lane |
| Town | Burley-in-wharfedale |
| Post code | LS29 7SX |
| Country of origin | United Kingdom |
| Registration Number | 09182946 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2014
The register of PSCs that own or control the company includes 3 names. As we identified, there is John R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachael R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lorna S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorna S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 75 039 | 142 107 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 937 | 176 210 | |||||||
| Cash Bank On Hand | 176 210 | 198 099 | 80 728 | 168 283 | 52 934 | 25 423 | 14 800 | 22 591 | |
| Current Assets | 125 234 | 207 121 | 240 643 | 244 751 | 328 249 | 172 934 | 146 737 | 106 114 | 113 905 |
| Debtors | 24 297 | 30 911 | 42 544 | 44 023 | 39 966 | 1 314 | 1 314 | 1 314 | |
| Property Plant Equipment | 2 587 | 1 848 | 2 338 | 1 291 | 695 | 304 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 75 036 | 142 104 | |||||||
| Shareholder Funds | 75 039 | 142 107 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 24 925 | 20 743 | 24 366 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 925 | 20 743 | 24 366 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 925 | 20 743 | 24 366 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 615 | 1 354 | 2 097 | 3 144 | 3 740 | 4 131 | 4 435 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 65 014 | 45 964 | 35 762 | 46 856 | 50 795 | 50 234 | 44 462 | 75 761 | |
| Creditors Due Within One Year | 50 195 | 65 014 | |||||||
| Current Asset Investments | 120 000 | 120 000 | 120 000 | 120 000 | 90 000 | 90 000 | |||
| Fixed Assets | 2 338 | 156 695 | 156 099 | 155 708 | 155 404 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 739 | 743 | 1 047 | 596 | 391 | 304 | ||
| Investment Property | 155 404 | 155 404 | 155 404 | 155 404 | |||||
| Investment Property Fair Value Model | 155 404 | 155 404 | 155 404 | ||||||
| Net Current Assets Liabilities | 75 039 | 142 107 | 194 679 | 208 989 | 281 393 | 122 139 | 96 503 | 61 652 | 38 144 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 202 | 3 202 | 4 435 | 4 435 | 4 435 | 4 435 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 202 | 1 233 | |||||||
| Total Assets Less Current Liabilities | 75 039 | 142 107 | 197 266 | 210 837 | 283 731 | 278 834 | 252 602 | 217 360 | 193 548 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 155 404 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 20th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (5 pages) |
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