Founded in 2015, Robertson & Robertson Plastering, classified under reg no. 09688966 is a active - proposal to strike off company. Currently registered at 10 Collingwood Road NE25 9HR, Whitley Bay the company has been in the business for 9 years. Its financial year was closed on January 2 and its latest financial statement was filed on Sun, 2nd Jan 2022.
| Office Address | 10 Collingwood Road |
| Office Address2 | Wellfield |
| Town | Whitley Bay |
| Post code | NE25 9HR |
| Country of origin | United Kingdom |
| Registration Number | 09688966 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Plastering |
| End of financial Year | 2nd January |
| Company age | 9 years old |
| Account next due date | Mon, 2nd Oct 2023 (212 days after) |
| Account last made up date | Sun, 2nd Jan 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
Position: Director
Appointed: 16 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Craig R. The abovementioned PSC and has 25-50% shares.
Craig R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-01-02 |
| Net Worth | 53 008 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 039 | 33 230 | |||||
| Current Assets | 80 941 | 60 400 | 37 953 | 44 867 | 21 654 | 20 883 | 32 416 |
| Debtors | 27 032 | 19 149 | 10 217 | ||||
| Net Assets Liabilities | 30 339 | 3 334 | 1 535 | 9 473 | 29 690 | 19 010 | |
| Property Plant Equipment | 7 474 | 5 704 | |||||
| Total Inventories | 1 350 | 1 420 | |||||
| Cash Bank In Hand | 52 159 | ||||||
| Intangible Fixed Assets | 9 297 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 008 | ||||||
| Stocks Inventory | 1 750 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 52 908 | ||||||
| Shareholder Funds | 53 008 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 180 | 5 950 | |||||
| Creditors | 39 455 | 42 093 | 49 036 | 18 566 | 30 985 | 13 406 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | ||||||
| Net Current Assets Liabilities | 43 711 | 20 945 | 4 140 | 4 169 | 3 088 | 10 490 | 19 010 |
| Other Creditors | 16 281 | 16 645 | |||||
| Property Plant Equipment Gross Cost | 11 654 | 11 654 | |||||
| Taxation Social Security Payable | 23 823 | 27 140 | |||||
| Trade Creditors Trade Payables | 2 619 | 5 251 | |||||
| Trade Debtors Trade Receivables | 19 149 | 10 217 | |||||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | |||
| Fixed Assets | 9 297 | 9 394 | 7 474 | 5 704 | 4 848 | 19 200 | |
| Total Assets Less Current Liabilities | 53 008 | 30 339 | 3 334 | 1 535 | 9 473 | 29 690 | 19 010 |
| Creditors Due Within One Year | 37 230 | ||||||
| Intangible Fixed Assets Additions | 11 805 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 198 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 727 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 529 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 9 495 | ||||||
| Intangible Fixed Assets Disposals | 2 310 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy