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Shane Robbins Limited GLOUCESTERSHIRE

Shane Robbins started in year 2003 as Private Limited Company with registration number 04974355. The Shane Robbins company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gloucestershire at Dean Holme 84 Church Road. Postal code: GL14 2EA.

There is a single director in the company at the moment - Shane R., appointed on 27 November 2003. In addition, a secretary was appointed - Pauline M., appointed on 27 November 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL14 2EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1029423 . It is located at Tarmac Stowfield Quarry, Coleford with a total of 1 cars.

Shane Robbins Limited Address / Contact

Office Address Dean Holme 84 Church Road
Office Address2 Cinderford
Town Gloucestershire
Post code GL14 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04974355
Date of Incorporation Mon, 24th Nov 2003
Industry Freight transport by road
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated Mon, 14th Nov 2022

Company staff

Pauline M.

Position: Secretary

Appointed: 27 November 2003

Shane R.

Position: Director

Appointed: 27 November 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 November 2003

Resigned: 27 November 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 24 November 2003

Resigned: 27 November 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth19 21824 72130 54333 45931 501        
Balance Sheet
Cash Bank On Hand    23 03835 24537 24546 79931 74256 983106 90848 81546 036
Current Assets36 06427 53237 37137 39339 12942 47242 82353 72440 19665 057106 96448 815 
Debtors6 4967 80010 1259 69216 0927 2285 5786 9258 4548 07456  
Net Assets Liabilities    31 50037 96031 65931 66642 16451 41652 908  
Other Debtors    10 8501 4992 0004 0004 000 56  
Property Plant Equipment    9 06727 88723 54219 88972 23061 90612 088  
Cash Bank In Hand29 56819 73227 24627 70123 037        
Tangible Fixed Assets7 28320 69215 55812 0119 067        
Net Assets Liabilities Including Pension Asset Liability   33 45931 501        
Reserves/Capital
Called Up Share Capital11111        
Profit Loss Account Reserve19 21724 72030 54233 45831 500        
Shareholder Funds19 21824 72130 54333 45931 501        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -525-525      
Accumulated Depreciation Impairment Property Plant Equipment    80 91972 44976 79480 44725 87536 79920 617  
Additions Other Than Through Business Combinations Property Plant Equipment     30 402       
Administrative Expenses    50 11155 32350 576      
Amounts Owed To Related Parties    5 9059 779       
Average Number Employees During Period    1222222  
Comprehensive Income Expense    28 04136 46023 698      
Cost Sales    1 3501 750       
Creditors    16 69715 39911 2927 18640 13721 72866 144300300
Depreciation Expense Property Plant Equipment    2 9445 1764 345      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -13 646  67 319 18 31520 617 
Disposals Property Plant Equipment     -20 052  68 231 66 00032 705 
Dividend Per Share Final      30 000      
Dividends Paid    -30 000-30 000-30 000      
Dividends Paid On Shares Final    30 00030 00030 000      
Finance Lease Liabilities Present Value Total     15 39911 2927 18640 13721 728   
Gross Profit Loss    85 90095 34881 149      
Increase From Depreciation Charge For Year Property Plant Equipment     5 1764 3453 65312 74710 9242 133  
Net Current Assets Liabilities11 9354 02914 98521 88822 87425 99719 40918 96310 07111 23840 82048 51545 736
Number Shares Issued Fully Paid     11111111
Operating Profit Loss    35 78940 025       
Other Creditors    8 1884 09014 47825 54327 45443 57749 192300300
Par Value Share 111130 0001111111
Profit Loss    28 04136 46023 698      
Profit Loss On Ordinary Activities Before Tax    35 78940 02530 573      
Property Plant Equipment Gross Cost    89 986100 336100 336100 33698 10598 70532 705  
Taxation Social Security Payable    2 4742 425       
Tax Tax Credit On Profit Or Loss On Ordinary Activities    7 7483 5656 875      
Total Assets Less Current Liabilities19 21824 72130 54333 89931 94153 35942 95138 85282 30173 14452 90848 51545 736
Total Borrowings     15 399       
Trade Creditors Trade Payables    130706       
Trade Debtors Trade Receivables    5 2425 7283 5782 9254 4548 074   
Turnover Revenue    87 25097 098       
Company Contributions To Money Purchase Plans Directors     960960      
Director Remuneration     7 9208 120      
Creditors Due Within One Year24 12923 50322 38615 50516 255        
Number Shares Allotted 1111        
Other Taxation Social Security Payable      8 9369 2182 67110 24216 952  
Share Capital Allotted Called Up Paid1111         
Tangible Fixed Assets Additions 22 969 365         
Tangible Fixed Assets Cost Or Valuation69 56989 62189 62189 986         
Tangible Fixed Assets Depreciation62 28668 92974 06377 975         
Tangible Fixed Assets Depreciation Charged In Period 6 6435 1343 912         
Tangible Fixed Assets Disposals 2 917           
Total Additions Including From Business Combinations Property Plant Equipment        66 000600   
Accruals Deferred Income   -440-440        
Fixed Assets   12 0119 067        

Transport Operator Data

Tarmac Stowfield Quarry
Address , Scowels Pitch
City Coleford
Post code GL16 8NR
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 14th November 2023
filed on: 14th, November 2023 		Free Download (3 pages)

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