Robin Harris Joinery started in year 2013 as Private Limited Company with registration number 08618446. The Robin Harris Joinery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Biggleswade at Brigham House. Postal code: SG18 0LD.
The firm has one director. Benjamin H., appointed on 22 July 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Robin H.. There were no ex secretaries.
Office Address | Brigham House |
Office Address2 | 93 High Street |
Town | Biggleswade |
Post code | SG18 0LD |
Country of origin | United Kingdom |
Registration Number | 08618446 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Benjamin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah H.
Notified on | 26 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 560 | 1 363 | |||||||
Balance Sheet | |||||||||
Current Assets | 42 604 | 58 663 | 55 463 | 26 528 | 6 247 | 47 697 | 74 304 | 72 483 | |
Debtors | 48 502 | 42 604 | |||||||
Intangible Fixed Assets | 8 500 | 6 500 | |||||||
Net Assets Liabilities | 5 309 | 11 010 | 15 190 | 14 711 | 18 | -15 239 | 885 | 25 666 | |
Net Assets Liabilities Including Pension Asset Liability | 560 | 1 363 | |||||||
Tangible Fixed Assets | 2 049 | 21 719 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 460 | 1 263 | |||||||
Shareholder Funds | 560 | 1 363 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 10 220 | 19 798 | 1 173 | 340 | 610 | 25 806 | 57 641 | ||
Amount Specific Advance Or Credit Made In Period Directors | 30 445 | 3 000 | 30 666 | 45 372 | 70 711 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 867 | 22 798 | 30 936 | 18 956 | 38 876 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 360 | 10 903 | 5 942 | 18 613 | 11 100 | 8 785 | 42 545 | 44 824 | |
Creditors Due After One Year | 15 360 | ||||||||
Creditors Due Within One Year | 58 491 | 50 154 | |||||||
Fixed Assets | 10 549 | 28 219 | 21 422 | 17 678 | 33 275 | 27 751 | 23 945 | 19 240 | 54 626 |
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -9 989 | -7 550 | 491 | 3 454 | 49 | -16 633 | -30 399 | 24 190 | 15 864 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 946 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 2 447 | 24 628 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 447 | 27 075 | |||||||
Tangible Fixed Assets Depreciation | 398 | 5 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 398 | 4 958 | |||||||
Total Assets Less Current Liabilities | 560 | 20 669 | 21 913 | 21 132 | 33 324 | 11 118 | -6 454 | 43 430 | 70 490 |
Advances Credits Directors | 10 220 | 19 798 | |||||||
Advances Credits Made In Period Directors | 34 917 | ||||||||
Advances Credits Repaid In Period Directors | 14 552 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/22 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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