P & B Robins Transport started in year 2006 as Private Limited Company with registration number 05991232. The P & B Robins Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Redruth at Manderley Loscombe Lane. Postal code: TR16 6LP. Since 2006/12/18 P & B Robins Transport Limited is no longer carrying the name P & B Robin Transport.
Currently there are 2 directors in the the firm, namely Beryl R. and Paul R.. In addition one secretary - Beryl R. - is with the company. As of 13 May 2024, there were 2 ex directors - Mark R., Simon R. and others listed below. There were no ex secretaries.
This company operates within the TR16 6LP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1068589 . It is located at Cemex Readymix, Highburrow Lane, Redruth with a total of 4 cars.
Office Address | Manderley Loscombe Lane |
Office Address2 | Four Lanes |
Town | Redruth |
Post code | TR16 6LP |
Country of origin | United Kingdom |
Registration Number | 05991232 |
Date of Incorporation | Tue, 7th Nov 2006 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Beryl R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Beryl R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
P & B Robin Transport | December 18, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 219 | 5 875 | 13 044 | 42 482 | 38 126 | 6 048 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 6 661 | 25 350 | 6 869 | 4 358 | 31 921 | 25 600 | 43 792 | |||||
Current Assets | 62 546 | 37 029 | 34 261 | 52 127 | 33 472 | 38 466 | 63 106 | 38 840 | 34 118 | 61 850 | 43 814 | 52 137 |
Debtors | 27 135 | 24 970 | 24 535 | 22 877 | 21 596 | 31 805 | 37 756 | 31 971 | 29 759 | 29 929 | 18 214 | 8 345 |
Net Assets Liabilities | 6 048 | 17 | 1 956 | 428 | 553 | 194 | 2 923 | |||||
Other Debtors | 17 508 | 26 872 | 5 000 | 3 093 | 31 | 2 253 | ||||||
Property Plant Equipment | 118 804 | 222 319 | 188 829 | 262 598 | 223 129 | 189 599 | 78 221 | |||||
Cash Bank In Hand | 35 411 | 12 059 | 9 726 | 29 250 | 11 875 | 6 661 | ||||||
Intangible Fixed Assets | 7 500 | 3 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 219 | 5 875 | 13 044 | 42 482 | 38 126 | 6 048 | ||||||
Tangible Fixed Assets | 120 150 | 90 330 | 67 991 | 50 993 | 51 689 | 118 804 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 119 | 5 775 | 12 944 | 42 382 | 38 026 | 5 948 | ||||||
Shareholder Funds | 14 219 | 5 875 | 13 044 | 42 482 | 38 126 | 6 048 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 193 029 | 171 654 | 205 144 | 239 736 | 279 205 | 312 735 | 228 373 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 156 140 | 134 279 | ||||||||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | 3 | |||||
Bank Borrowings | 30 000 | |||||||||||
Creditors | 131 993 | 182 271 | 143 669 | 197 688 | 184 679 | 133 675 | 47 007 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -60 829 | -11 873 | -98 220 | |||||||||
Disposals Property Plant Equipment | -74 000 | -25 918 | -195 740 | |||||||||
Finance Lease Liabilities Present Value Total | 108 859 | 182 271 | 143 669 | 197 688 | 154 679 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 39 454 | 33 490 | 46 465 | 39 469 | 33 530 | 13 858 | ||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Net Current Assets Liabilities | -50 151 | -55 846 | -46 288 | -8 511 | -3 225 | -93 527 | -23 678 | -22 760 | -40 858 | -8 263 | -21 207 | -13 409 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 17 150 | 5 520 | 1 028 | 6 205 | 6 279 | 2 701 | 2 319 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 1 152 | 615 | ||||||||||
Property Plant Equipment Gross Cost | 311 833 | 393 973 | 393 973 | 502 334 | 502 334 | 502 334 | 306 594 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 230 | 16 353 | 20 444 | 23 624 | 29 634 | 34 523 | 14 882 | |||||
Taxation Social Security Payable | 1 001 | 507 | 12 795 | 9 878 | 21 857 | 8 268 | 32 694 | |||||
Total Assets Less Current Liabilities | 77 499 | 37 484 | 21 703 | 42 482 | 48 463 | 25 277 | 198 641 | 166 069 | 221 740 | 214 866 | 168 392 | 64 812 |
Total Borrowings | 108 859 | 182 271 | 143 669 | 197 688 | 184 679 | 133 675 | 47 007 | |||||
Trade Creditors Trade Payables | 4 983 | 4 799 | 9 176 | 7 038 | 2 914 | 6 510 | 360 | |||||
Trade Debtors Trade Receivables | 14 298 | 10 884 | 26 971 | 25 514 | 29 283 | 15 961 | 8 345 | |||||
Amount Specific Advance Or Credit Directors | 3 090 | 3 093 | 32 | 2 221 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 884 | 3 093 | 32 | 2 189 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 600 | -3 093 | 32 | -2 221 | ||||||||
Creditors Due After One Year | 63 280 | 31 609 | 8 659 | |||||||||
Creditors Due Within One Year | 112 697 | 92 875 | 80 549 | 60 638 | 36 697 | 131 993 | ||||||
Fixed Assets | 127 650 | 93 330 | 67 991 | 50 993 | 51 689 | 118 804 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 500 | 27 000 | 30 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 500 | 3 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 291 | 324 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 252 515 | 252 806 | 253 130 | |||||||||
Tangible Fixed Assets Depreciation | 132 365 | 162 476 | 185 139 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 111 | 22 663 | ||||||||||
Provisions For Liabilities Charges | 10 337 | 19 229 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Cemex Readymix | |
---|---|
Address | Highburrow Lane , Pool Industrial Estate |
City | Redruth |
Post code | TR15 3EN |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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