Maurice Robson started in year 2014 as Private Limited Company with registration number 09317050. The Maurice Robson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashington at 148 Woodhorn Road. Postal code: NE63 9EN.
The firm has one director. Maurice R., appointed on 18 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 148 Woodhorn Road |
Town | Ashington |
Post code | NE63 9EN |
Country of origin | United Kingdom |
Registration Number | 09317050 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Maurice R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maurice R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-29 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Current Assets | 11 951 | 8 392 | 53 | 4 752 | 24 028 | 4 831 | 4 831 | 11 232 | 5 795 |
Net Assets Liabilities | -299 | -8 150 | 52 | 17 893 | 222 | 222 | 2 718 | 2 243 | |
Cash Bank In Hand | 1 615 | 110 | |||||||
Debtors | 10 336 | 8 282 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 95 | -299 | |||||||
Tangible Fixed Assets | 11 365 | 8 524 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 85 | -309 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 19 622 | 9 659 | 5 354 | 6 135 | 4 609 | 4 609 | 8 514 | 3 552 | |
Fixed Assets | 19 365 | 14 524 | 4 000 | 2 000 | |||||
Net Current Assets Liabilities | -14 628 | -11 230 | -9 606 | -602 | 17 893 | 222 | 222 | 2 718 | 2 243 |
Total Assets Less Current Liabilities | 4 737 | 3 294 | -5 606 | 1 398 | 17 893 | 222 | 222 | 2 718 | 2 243 |
Capital Employed | 95 | -299 | |||||||
Creditors Due After One Year | 4 642 | 3 593 | |||||||
Creditors Due Within One Year | 26 579 | 19 622 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 15 153 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 153 | 15 153 | |||||||
Tangible Fixed Assets Depreciation | 3 788 | 6 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 788 | 2 841 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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