Stephen Robinson (tractors) Limited in Hillsborough CO DOWN

Stephen Robinson (tractors) Limited CO DOWN

Founded in 1990, Stephen Robinson (tractors), classified under reg no. NI024633 is an active company. Currently registered at 71 Moira Road BT26 6DX, Co Down the company has been in the business for 34 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

The firm has one director. Andrew R., appointed on 31 December 2004. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Joseph R. who worked with the the firm until 6 April 2023.

This company operates within the BT26 6DX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1115134 . It is located at 71 Moira Road, Hillsborough, Down with a total of 2 carsand 3 trailers.

Stephen Robinson (tractors) Limited Address / Contact

Office Address	71 Moira Road
Office Address2	Hillsborough
Town	Co Down
Post code	BT26 6DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI024633
Date of Incorporation	Thu, 28th Jun 1990
Industry	Sale of other motor vehicles
End of financial Year	30th June
Company age	34 years old
Account next due date	Sun, 31st Mar 2024 (70 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated	Sat, 27th May 2023

Company staff

Andrew R.

Position: Director

Appointed: 31 December 2004

Elizabeth R.

Position: Director

Appointed: 28 June 1990

Resigned: 05 April 2023

Joseph R.

Position: Director

Appointed: 28 June 1990

Resigned: 05 April 2023

Joseph R.

Position: Secretary

Appointed: 28 June 1990

Resigned: 06 April 2023

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Andrew R. This PSC and has 25-50% shares. The second one in the PSC register is Joseph R. This PSC owns 25-50% shares.

Andrew R.

Notified on	6 April 2016
Nature of control:	25-50% shares

Joseph R.

Notified on	6 April 2016
Ceased on	6 April 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Net Worth	236 956	234 538	238 962

Balance Sheet
Cash Bank On Hand				38 760			19 653	80 211
Current Assets	248 249	258 922	267 368	266 246	271 615	325 360	280 776	339 691	346 051
Debtors	1 521	2 856	1 882	940	7 839	-866	1 663	-1 260	10 401
Net Assets Liabilities				241 894	243 260	245 048	247 388	255 296	258 825
Other Debtors			576	483	505	527	2 448	300	11 084
Property Plant Equipment			43 031	41 242	39 656	39 097	38 152	36 417	83 929
Total Inventories			265 486	226 546	263 776	326 226	259 460	260 740	335 650
Stocks Inventory	246 728	256 066	265 486
Tangible Fixed Assets	45 784	44 350	43 031

Reserves/Capital
Called Up Share Capital	159 972	159 972	159 972
Profit Loss Account Reserve	76 984	74 566	78 990
Shareholder Funds	236 956	234 538	238 962

Other
Accumulated Depreciation Impairment Property Plant Equipment			109 349	111 138	112 724	114 483	116 319	118 054	120 542
Average Number Employees During Period							6	6	6
Bank Borrowings Overdrafts			38 377		14 492	50 685		40 000	35 000
Corporation Tax Payable			2 923	3 588	3 015	2 833	5 488	3 642	2 799
Creditors			71 040	65 299	67 785	119 046	71 115	40 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 789	1 586	1 759	1 836	1 735	2 488
Net Current Assets Liabilities	191 599	190 590	196 329	200 947	203 830	206 314	209 661	259 215	210 165
Number Shares Issued Fully Paid				159 972	159 972
Other Creditors			28 361	43 631	43 149	52 783	41 226	48 672	54 758
Other Taxation Social Security Payable				14 830	5 659	5 461	20 260	2 263	3 382
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			152 380	152 380	152 380	153 580	154 471	154 471	204 471
Provisions For Liabilities Balance Sheet Subtotal				295	226	363	425	336	269
Total Additions Including From Business Combinations Property Plant Equipment						1 200	891		50 000
Total Assets Less Current Liabilities	237 383	234 940	239 360	242 189	243 486	245 411	247 813	295 632	294 094
Trade Creditors Trade Payables			1 379	3 250	1 470	7 284	4 141	15 899	26 252
Trade Debtors Trade Receivables			1 307	457	7 334	-1 393	-785	-1 560	-683
Creditors Due Within One Year	56 650	68 332	71 039
Number Shares Allotted		159 972	159 972
Provisions For Liabilities Charges	427	402	398
Share Capital Allotted Called Up Paid	159 972	159 972	159 972

Transport Operator Data

71 Moira Road
Address	Hillsborough
City	Down
Post code	BT26 6DX
Vehicles	2
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 23rd, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 6th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 25th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 26th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 26th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 4th, November 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/27 filed on: 14th, June 2016	annual return	Free Download (6 pages)
SH01	159972.00 GBP is the capital in company's statement on 2016/06/14	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 6th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/27 filed on: 3rd, June 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 20th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/27 filed on: 17th, June 2014	annual return	Free Download (6 pages)
SH01	159972.00 GBP is the capital in company's statement on 2014/06/17	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 22nd, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/27 filed on: 2nd, August 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/27 filed on: 7th, June 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 12th, September 2011	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/27 filed on: 22nd, June 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 11th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/27 filed on: 22nd, July 2010	annual return	Free Download (6 pages)
AC(NI)	30/06/09 annual accts filed on: 27th, September 2009	accounts	Free Download (5 pages)
371S(NI)	27/05/09 annual return shuttle filed on: 6th, June 2009	annual return	Free Download (6 pages)
AC(NI)	30/06/08 annual accts filed on: 19th, September 2008	accounts	Free Download (5 pages)
371S(NI)	27/05/08 annual return shuttle filed on: 2nd, June 2008	annual return	Free Download (6 pages)
AC(NI)	30/06/07 annual accts filed on: 1st, October 2007	accounts	Free Download (7 pages)
371S(NI)	27/05/07 annual return shuttle filed on: 15th, June 2007	annual return	Free Download (6 pages)
AC(NI)	30/06/06 annual accts filed on: 26th, September 2006	accounts	Free Download (7 pages)
371S(NI)	27/05/06 annual return shuttle filed on: 16th, June 2006	annual return	Free Download (6 pages)
AC(NI)	30/06/05 annual accts filed on: 6th, October 2005	accounts	Free Download (6 pages)
371S(NI)	27/05/05 annual return shuttle filed on: 29th, June 2005	annual return	Free Download (7 pages)
AC(NI)	30/06/04 annual accts filed on: 18th, September 2004	accounts	Free Download (6 pages)
371S(NI)	27/05/04 annual return shuttle filed on: 16th, June 2004	annual return	Free Download (4 pages)
AC(NI)	30/06/03 annual accts filed on: 7th, September 2003	accounts	Free Download (6 pages)
371S(NI)	27/05/03 annual return shuttle filed on: 20th, June 2003	annual return	Free Download (4 pages)
AC(NI)	30/06/02 annual accts filed on: 18th, September 2002	accounts	Free Download (6 pages)
371S(NI)	27/05/02 annual return shuttle filed on: 29th, May 2002	annual return	Free Download (5 pages)
AC(NI)	30/06/01 annual accts filed on: 8th, October 2001	accounts	Free Download (6 pages)
371S(NI)	27/05/01 annual return shuttle filed on: 26th, June 2001	annual return	Free Download (4 pages)
AC(NI)	30/06/00 annual accts filed on: 11th, October 2000	accounts	Free Download (6 pages)
371S(NI)	27/05/00 annual return shuttle filed on: 19th, July 2000	annual return	Free Download (4 pages)
AC(NI)	30/06/99 annual accts filed on: 10th, September 1999	accounts
371S(NI)	27/05/99 annual return shuttle filed on: 1st, September 1999	annual return
AC(NI)	30/06/98 annual accts filed on: 2nd, October 1998	accounts
371S(NI)	27/05/98 annual return shuttle filed on: 18th, September 1998	annual return
AC(NI)	30/06/97 annual accts filed on: 23rd, September 1997	accounts
371S(NI)	27/05/97 annual return shuttle filed on: 11th, June 1997	annual return
AC(NI)	30/06/96 annual accts filed on: 3rd, October 1996	accounts
371S(NI)	05/06/96 annual return shuttle filed on: 13th, June 1996	annual return
AC(NI)	30/06/95 annual accts filed on: 6th, October 1995	accounts
371S(NI)	07/06/95 annual return shuttle filed on: 11th, September 1995	annual return
AC(NI)	30/06/94 annual accts filed on: 9th, November 1994	accounts
371S(NI)	07/06/94 annual return shuttle filed on: 28th, June 1994	annual return
AC(NI)	30/06/93 annual accts filed on: 22nd, October 1993	accounts
371S(NI)	18/06/93 annual return shuttle filed on: 30th, June 1993	annual return
AC(NI)	30/06/92 annual accts filed on: 2nd, October 1992	accounts
371A(NI)	30/06/92 annual return form filed on: 7th, July 1992	annual return
371A(NI)	30/06/91 annual return form filed on: 6th, February 1992	annual return
AC(NI)	30/06/91 annual accts filed on: 30th, January 1992	accounts
232(NI)	Notice of ARD filed on: 11th, July 1990	accounts

Stephen Robinson (tractors) Limited CO DOWN

Stephen Robinson (tractors) Limited Address / Contact

Company Information / Profile

Company staff

Andrew R.

Elizabeth R.

Joseph R.

Joseph R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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