Robson Medical And Mobility Limited in CARLISLE

Robson Medical And Mobility Limited CARLISLE

Founded in 2012, Robson Medical And Mobility, classified under reg no. 08148508 is an active company. Currently registered at 6 Brunswick Street CA1 1PN, Carlisle the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

The company has one director. Adele R., appointed on 18 July 2012. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex director - Andrew R.. There were no ex secretaries.

Robson Medical And Mobility Limited Address / Contact

Office Address	6 Brunswick Street
Town	Carlisle
Post code	CA1 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08148508
Date of Incorporation	Wed, 18th Jul 2012
Industry	Other human health activities
End of financial Year	30th November
Company age	12 years old
Account next due date	Sat, 31st Aug 2024 (111 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated	Tue, 18th Jul 2023

Company staff

Adele R.

Position: Director

Appointed: 18 July 2012

Andrew R.

Position: Director

Appointed: 23 July 2012

Resigned: 23 July 2012

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Adele R. The abovementioned PSC and has 75,01-100% shares.

Adele R.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Net Worth	12 963	10 222	2 219	-3 126

Balance Sheet
Cash Bank In Hand	32 130	4 427	18 771	26 180
Cash Bank On Hand				26 180	19 620	32 352	13 025	80 795	44 859	26 937
Current Assets	91 492	65 729	70 354
Debtors	19 039	20 487	26 178	7 617	26 808	16 452	18 693	13 315	10 830	15 442
Net Assets Liabilities					-3 714	-71	-1 526	17 594	3 504	-18 790
Net Assets Liabilities Including Pension Asset Liability	12 963	10 222	2 219	-3 126
Property Plant Equipment				4 422	6 932	5 200	3 899	18 674	15 013	11 260
Stocks Inventory	40 323	40 815	25 405	15 570
Tangible Fixed Assets	3 452	3 715	3 897	4 422
Total Inventories				15 570	16 061	13 980	13 985	17 402	14 118	13 070
Trade Debtors	18 195	20 374	21 446	7 617

Reserves/Capital
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	12 863	10 122	2 119	-3 226
Shareholder Funds	12 963	10 222	2 219	-3 126

Other
Average Number Employees During Period									2	2
Creditors					39 402	35 713	23 640	38 773	42 845	55 590
Creditors Due After One Year	58 138	43 916	44 685	38 429
Creditors Due Within One Year	23 843	15 306	27 347	18 486
Finished Goods Goods For Resale				15 570	16 061	13 980	13 985	17 402	14 118	13 070
Net Current Assets Liabilities	67 649	50 423	43 007	30 881		27 071	22 063		26 962	-141
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100	100	100	100		100	100
Par Value Share		1	1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 503	1 483	1 998
Tangible Fixed Assets Cost Or Valuation	4 604	6 107	7 590
Tangible Fixed Assets Depreciation	1 152	2 392	3 693	5 166
Tangible Fixed Assets Depreciation Charged In Period		459	715	1 035
Total Assets Less Current Liabilities	71 101	54 138	46 904	35 303	30 019	32 271	25 962	91 413	41 975	11 119
Trade Creditors After One Year	12 495	1 037	4 741	1 478
V A T Current Asset	844	113	4 732

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 18th July 2023 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 18th July 2023 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 6th, March 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Monday 18th July 2022 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 8th, February 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sunday 18th July 2021 filed on: 20th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 4th, May 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 18th July 2020 filed on: 17th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 21st, July 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Thursday 18th July 2019 filed on: 12th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 2nd, May 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wednesday 18th July 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 12th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 18th July 2017 filed on: 31st, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 12th, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Monday 18th July 2016 filed on: 7th, September 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 29th, March 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 18th July 2015 with full list of members filed on: 5th, August 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 17th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 18th July 2014 with full list of members filed on: 29th, July 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 29th July 2014	capital
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 11th, March 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period extended from Wednesday 31st July 2013 to Saturday 30th November 2013 filed on: 6th, February 2014	accounts	Free Download (1 page)
AR01	Annual return made up to Thursday 18th July 2013 with full list of members filed on: 29th, July 2013	annual return	Free Download (3 pages)
TM01	Director appointment termination date: Monday 23rd July 2012 filed on: 23rd, July 2012	officers	Free Download (1 page)
AP01	New director appointment on Monday 23rd July 2012. filed on: 23rd, July 2012	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 18th, July 2012	incorporation	Free Download (21 pages)

Robson Medical And Mobility Limited CARLISLE

Robson Medical And Mobility Limited Address / Contact

Company Information / Profile

Company staff

Adele R.

Andrew R.

People with significant control

Annual reports financial information

Company filings

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