Founded in 1967, Robinsons Preservation, classified under reg no. 00924074 is an active company. Currently registered at 38 Kansas Avenue M50 2GL, Manchester the company has been in the business for 57 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Neil F., appointed on 6 July 1991. In addition, a secretary was appointed - Warren S., appointed on 30 June 1998. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 38 Kansas Avenue |
| Office Address2 | Salford |
| Town | Manchester |
| Post code | M50 2GL |
| Country of origin | United Kingdom |
| Registration Number | 00924074 |
| Date of Incorporation | Mon, 4th Dec 1967 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 57 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 30 June 1998
Position: Director
Appointed: 06 July 1991
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Neil F. The abovementioned PSC and has 50,01-75% shares.
Neil F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 593 202 | 545 754 | 643 901 | 511 409 | 608 072 |
| Current Assets | 705 007 | 814 333 | 809 318 | 968 679 | 753 830 |
| Debtors | 99 683 | 113 741 | 141 114 | 254 344 | 144 030 |
| Net Assets Liabilities | 455 228 | 388 037 | 429 081 | 469 116 | 413 598 |
| Other Debtors | 4 950 | 18 880 | 18 459 | 21 546 | 23 730 |
| Property Plant Equipment | 7 687 | 5 822 | 4 451 | 5 010 | 4 208 |
| Total Inventories | 12 122 | 10 648 | 24 303 | 202 926 | 1 728 |
| Other | |||||
| Accrued Liabilities Deferred Income | 74 419 | 63 084 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 335 | 99 275 | 100 758 | 102 426 | 103 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 | 112 | 2 227 | 600 | |
| Amounts Owed By Group Undertakings | -130 624 | -144 190 | |||
| Amounts Owed To Group Undertakings | 144 190 | 153 307 | 159 795 | 178 476 | |
| Average Number Employees During Period | 20 | 20 | 20 | 16 | |
| Comprehensive Income Expense | 125 648 | 8 709 | |||
| Corporation Tax Payable | 28 724 | 2 584 | 20 610 | 20 092 | 5 175 |
| Creditors | 256 005 | 431 011 | 384 055 | 504 064 | 343 641 |
| Dividends Paid | 45 900 | 75 900 | 45 900 | 45 900 | 75 900 |
| Finished Goods Goods For Resale | 12 122 | 10 648 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 940 | 1 483 | 1 668 | 1 402 | |
| Net Current Assets Liabilities | 449 002 | 383 322 | 425 263 | 464 615 | 410 189 |
| Other Creditors | 81 472 | 142 728 | 123 927 | 269 457 | 135 521 |
| Other Remaining Borrowings | 809 | 620 | |||
| Other Taxation Social Security Payable | 45 495 | 48 399 | 32 945 | 27 760 | 11 117 |
| Prepayments Accrued Income | 15 255 | 15 030 | |||
| Profit Loss | 125 648 | 8 709 | 86 944 | 85 935 | 20 382 |
| Property Plant Equipment Gross Cost | 105 022 | 105 097 | 105 209 | 107 436 | 108 036 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 461 | 1 107 | 633 | 509 | 799 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 461 | 1 107 | |||
| Total Assets Less Current Liabilities | 456 689 | 389 144 | 429 714 | 469 625 | 414 397 |
| Total Borrowings | 809 | 620 | |||
| Total Lease Receivables | -16 007 | ||||
| Trade Creditors Trade Payables | 25 086 | 29 406 | 53 266 | 26 960 | 13 352 |
| Trade Debtors Trade Receivables | 226 109 | 239 051 | 122 655 | 232 798 | 120 300 |
| Company Contributions To Defined Benefit Plans Directors | 103 000 | 11 167 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 117 802 | 20 527 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 23rd, May 2023 |
accounts | Free Download (12 pages) |
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