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Robert's Upholstery Ltd WISHAW

Founded in 2013, Robert's Upholstery, classified under reg no. SC453367 is an active company. Currently registered at 7 Baird Place ML2 8PH, Wishaw the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

The firm has one director. Robert A., appointed on 27 June 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Robert's Upholstery Ltd Address / Contact

Office Address 7 Baird Place
Office Address2 Cambusnethan
Town Wishaw
Post code ML2 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC453367
Date of Incorporation Thu, 27th Jun 2013
Industry Manufacture of other furniture
Industry Manufacture of soft furnishings
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated Tue, 27th Jun 2023

Company staff

Robert A.

Position: Director

Appointed: 27 June 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Robert A. This PSC and has 50,01-75% shares.

Robert A.

Notified on 15 August 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth2 3174 9388 531       
Balance Sheet
Cash Bank On Hand  19 73033 2459 5548 6149 21646 41224 30524 546
Current Assets11 21620 13222 73045 68023 28713 57017 92262 61856 83532 086
Debtors  3 00012 43513 7334 9568 70616 20632 5307 540
Net Assets Liabilities    25 35225 35325 43626 25325 84125 221
Other Debtors      3 7503 7503 7503 750
Property Plant Equipment  13 10012 29916 57516 57523 17523 17523 17523 175
Cash Bank In Hand11 21620 13219 730       
Intangible Fixed Assets7 5005 0002 500       
Net Assets Liabilities Including Pension Asset Liability2 3174 9378 531       
Tangible Fixed Assets10 5007 87513 100       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve2 3164 9368 530       
Shareholder Funds2 3174 9388 531       
Other
Accumulated Amortisation Impairment Intangible Assets  7 50010 00010 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  10 06114 16218 28618 28618 28618 28618 28618 286
Additions Other Than Through Business Combinations Property Plant Equipment      6 600   
Average Number Employees During Period   5564644
Bank Borrowings       40 00034 04825 288
Creditors  29 79935 90414 5104 7924 5963 5644 1454 752
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-15 683-7 938-7 0709 7768 7778 77813 32658 23752 69027 334
Other Creditors  18 97412 9742 659 11 06598515 976 
Property Plant Equipment Gross Cost  23 16126 46134 86134 86141 46141 46141 46141 461
Taxation Social Security Payable    11 0904 7924 5963 3964 1454 752
Total Assets Less Current Liabilities2 3174 9388 53122 07525 35225 35336 50182 22975 86550 509
Trade Creditors Trade Payables  3 7614 673761     
Trade Debtors Trade Receivables  3 00012 43513 7334 9564 95612 45628 7803 790
Fixed Assets18 00012 87515 60012 29916 575     
Increase From Amortisation Charge For Year Intangible Assets   2 500      
Increase From Depreciation Charge For Year Property Plant Equipment   4 1014 124     
Intangible Assets  2 500       
Other Taxation Social Security Payable  7 06418 25711 090     
Total Additions Including From Business Combinations Property Plant Equipment   3 3008 400     
Called Up Share Capital Not Paid Not Expressed As Current Asset 11       
Creditors Due Within One Year26 89928 07029 800       
Intangible Fixed Assets Aggregate Amortisation Impairment2 5005 0007 500       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions  9 161       
Tangible Fixed Assets Cost Or Valuation14 00014 00023 161       
Tangible Fixed Assets Depreciation3 5006 12510 061       
Tangible Fixed Assets Depreciation Charged In Period 2 6253 936       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 17th, January 2024 		Free Download (7 pages)

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