Founded in 2016, Michael Robinson Horticulture, classified under reg no. 10038252 is an active company. Currently registered at 55 Silverburn Drive DE21 2JH, Derby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Michael R., appointed on 2 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Silverburn Drive |
Office Address2 | Oakwood |
Town | Derby |
Post code | DE21 2JH |
Country of origin | United Kingdom |
Registration Number | 10038252 |
Date of Incorporation | Wed, 2nd Mar 2016 |
Industry | Landscape service 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 | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 9 630 | 12 396 | 17 181 | 17 896 | 6 141 | ||
Current Assets | 10 109 | 14 134 | 17 743 | 18 868 | 7 161 | 4 214 | 6 709 |
Debtors | 479 | 1 738 | 562 | 972 | 1 020 | ||
Net Assets Liabilities | 5 332 | 5 737 | 9 433 | 11 028 | 4 109 | 859 | 2 915 |
Property Plant Equipment | 521 | 390 | 292 | 397 | 417 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 730 | 640 | 708 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 305 | 403 | 536 | 676 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 238 | 160 | |||||
Average Number Employees During Period | 1 | 1 | -1 | -1 | 1 | 1 | 1 |
Comprehensive Income Expense | 10 330 | 8 685 | |||||
Corporation Tax Payable | 2 481 | 2 062 | 2 117 | ||||
Creditors | 5 199 | 8 713 | 8 547 | 8 162 | 3 390 | 3 387 | 3 814 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 5 000 | 8 280 | |||||
Fixed Assets | 521 | 390 | 292 | 417 | 672 | 728 | |
Income Expense Recognised Directly In Equity | -4 998 | -8 280 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 98 | 133 | 140 | |||
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | 4 910 | 5 421 | 9 196 | 10 706 | 4 501 | 827 | 2 895 |
Other Creditors | 2 718 | 6 651 | 6 430 | 6 484 | 1 722 | ||
Profit Loss | 10 330 | 8 685 | |||||
Property Plant Equipment Gross Cost | 695 | 695 | 933 | 1 093 | |||
Provisions For Liabilities Balance Sheet Subtotal | 99 | 74 | 55 | 75 | 79 | ||
Taxation Social Security Payable | 2 117 | 1 678 | 1 668 | ||||
Total Assets Less Current Liabilities | 5 431 | 5 811 | 9 488 | 4 918 | 1 499 | 3 623 | |
Trade Debtors Trade Receivables | 479 | 1 738 | 562 | 972 | 1 020 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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