Roberts Tarmacadam Contractors started in year 2003 as Private Limited Company with registration number 04818146. The Roberts Tarmacadam Contractors company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Colne at 99 Skipton Road. Postal code: BB8 0NX. Since Wed, 30th Jul 2003 Roberts Tarmacadam Contractors Ltd is no longer carrying the name Roberts Tarmacadum Contractors.
There is a single director in the firm at the moment - James R., appointed on 1 July 2022. In addition, a secretary was appointed - David R., appointed on 18 September 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Vera R. who worked with the the firm until 18 September 2006.
This company operates within the BB8 9RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1030758 . It is located at Wood End Barn Farm, Woodend Road, Burnley with a total of 1 cars.
Office Address | 99 Skipton Road |
Town | Colne |
Post code | BB8 0NX |
Country of origin | United Kingdom |
Registration Number | 04818146 |
Date of Incorporation | Wed, 2nd Jul 2003 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is James R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robert R. This PSC owns 75,01-100% shares.
James R.
Notified on | 1 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert R.
Notified on | 6 April 2016 |
Ceased on | 1 July 2022 |
Nature of control: |
75,01-100% shares |
Roberts Tarmacadum Contractors | July 30, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 466 | 9 581 | 6 699 | 6 472 | 8 068 | 8 587 | 8 530 | 10 445 |
Current Assets | 9 466 | 9 908 | 6 699 | |||||
Debtors | 327 | |||||||
Net Assets Liabilities | 827 | -601 | 368 | 196 | 418 | 2 118 | 591 | 712 |
Property Plant Equipment | 623 | 467 | 3 675 | 2 756 | 2 067 | 1 550 | 1 162 | 872 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 560 | -1 704 | -1 560 | -1 560 | -1 560 | -1 560 | -1 560 | -1 560 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 577 | 1 733 | 525 | 1 444 | 2 133 | 2 650 | 3 038 | 3 328 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 |
Creditors | 7 578 | 9 183 | 7 748 | 6 949 | 7 764 | 6 164 | 7 320 | 8 879 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 733 | |||||||
Disposals Property Plant Equipment | -2 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 525 | 919 | 689 | 517 | 388 | 290 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 1 888 | 725 | -1 049 | -476 | 304 | 2 423 | 1 210 | 1 566 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 200 | 2 200 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 |
Provisions For Liabilities Balance Sheet Subtotal | 124 | 89 | 698 | 524 | 393 | 295 | 221 | 166 |
Total Assets Less Current Liabilities | 2 511 | 1 192 | 2 626 | 2 279 | 2 371 | 3 973 | 2 372 | 2 438 |
Wood End Barn Farm | |
---|---|
Address | Woodend Road , Reedley |
City | Burnley |
Post code | BB12 9DS |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: Thu, 4th Aug 2022. New Address: 99 Skipton Road Colne BB8 0NX. Previous address: 55 Tennyson Road Colne BB8 9RU filed on: 4th, August 2022 |
address | Free Download (1 page) |
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