W.robinson(bilsborrow)limited in Bilsborrow PRESTON

W.robinson(bilsborrow)limited PRESTON

W.robinson(bilsborrow) started in year 1961 as Private Limited Company with registration number 00691397. The W.robinson(bilsborrow) company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Preston at Craigmore, Bilsborrow Lane. Postal code: PR3 0RN.

Currently there are 3 directors in the the firm, namely William R., James R. and William R.. In addition one secretary - Marjorie R. - is with the company. As of 29 April 2024, there were 3 ex directors - Leslie R., Harry R. and others listed below. There were no ex secretaries.

This company operates within the PR3 0RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0124282 . It is located at Craigmore, Bilsborrow Lane, Preston with a total of 38 carsand 28 trailers.

W.robinson(bilsborrow)limited Address / Contact

Office Address	Craigmore, Bilsborrow Lane
Office Address2	Bilsborrow
Town	Preston
Post code	PR3 0RN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00691397
Date of Incorporation	Tue, 2nd May 1961
Industry	Freight transport by road
End of financial Year	31st May
Company age	63 years old
Account next due date	Fri, 28th Feb 2025 (305 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

William R.

Position: Director

Appointed: 09 February 2021

James R.

Position: Director

Appointed: 09 February 2021

Marjorie R.

Position: Secretary

Appointed: 27 March 1992

William R.

Position: Director

Appointed: 31 January 1992

Christine R.

Position: Secretary

Resigned: 05 December 2019

Leslie R.

Position: Director

Appointed: 25 September 1998

Resigned: 14 July 2020

Harry R.

Position: Director

Appointed: 25 September 1998

Resigned: 05 December 2019

Grace R.

Position: Director

Appointed: 31 January 1992

Resigned: 06 June 1991

People with significant control

The register of persons with significant control who own or control the company consists of 6 names. As BizStats found, there is William R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leslie R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Harry R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

William R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Leslie R.

Notified on	6 April 2016
Ceased on	14 July 2020
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Harry R.

Notified on	6 April 2016
Ceased on	5 December 2019
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Penelope R.

Notified on	6 April 2016
Ceased on	24 January 2019
Nature of control:	right to appoint and remove directors

Joyce R.

Notified on	6 April 2016
Ceased on	24 January 2019
Nature of control:	right to appoint and remove directors

Christine R.

Notified on	6 April 2016
Ceased on	24 January 2019
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	1 961 518	2 028 565	2 174 470	2 538 951	2 745 854

Balance Sheet
Cash Bank In Hand	1 335 036	1 337 221	1 432 537	1 603 574	1 792 765
Cash Bank On Hand					1 792 765	1 902 275	2 064 287	1 716 450	1 504 437	710 330	1 072 616	1 542 702
Current Assets	1 904 163	2 240 615	2 299 662	2 787 303	3 003 479	2 939 713	3 328 921	3 069 651	2 499 446	2 109 507	2 836 959	2 991 033
Debtors	563 627	892 233	861 625	1 167 771	1 181 267	1 015 403	1 239 119	1 314 639	981 509	1 383 177	1 740 343	1 427 331
Net Assets Liabilities					2 745 854	2 823 653	3 019 043	3 048 394	2 318 810	1 701 342	2 198 205	2 564 733
Net Assets Liabilities Including Pension Asset Liability	1 961 518	2 028 565	2 174 470	2 538 951	2 745 854
Other Debtors							500				1 100
Property Plant Equipment					999 411	1 024 521	1 096 109	1 324 379	1 202 027	1 186 568	1 140 629	1 154 187
Stocks Inventory	5 500	11 161	5 500	15 958	29 447
Tangible Fixed Assets	465 445	404 105	551 644	876 146	999 411
Total Inventories					29 447	22 035	25 515	38 562	13 500	16 000	24 000	21 000

Reserves/Capital
Called Up Share Capital	13 000	13 000	13 000	13 000	13 000
Profit Loss Account Reserve	1 948 518	2 015 565	2 161 470	2 525 951	2 732 854
Shareholder Funds	1 961 518	2 028 565	2 174 470	2 538 951	2 745 854

Other
Accrued Liabilities					5 400	5 600	5 900	6 700	7 500	7 750	8 000	6 600
Accumulated Depreciation Impairment Property Plant Equipment					1 359 320	1 445 144	1 561 640	1 561 552	1 450 190	1 712 464	1 918 779	2 106 981
Bank Borrowings Overdrafts							120 092
Corporation Tax Payable					59 953	15 334	39 486		64 712	91 767	124 367	130 138
Corporation Tax Recoverable								39 486
Creditors					156 667	126 391	91 391	97 222	70 556	82 373	24 903	1 292 290
Creditors Due After One Year			75 000	130 000	156 667
Creditors Due Within One Year	367 564	559 437	509 855	831 766	938 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						131 599	69 909	235 088	363 620		38 780	63 324
Disposals Property Plant Equipment						152 686	145 500	334 530	438 514		86 950	78 000
Finance Lease Liabilities Present Value Total					156 667	126 391	91 391	97 222	70 556	82 373	24 903	24 903
Increase Decrease In Property Plant Equipment						205 620	153 812	160 212	115 500	219 315
Increase From Depreciation Charge For Year Property Plant Equipment						217 423	186 405	235 000	252 258	262 274	245 095	251 526
Net Current Assets Liabilities	1 536 599	1 681 178	1 789 807	1 955 537	2 065 189	2 088 390	2 186 353	2 055 902	1 408 443	816 624	1 298 874	1 698 743
Number Shares Allotted		3 000	3 000	3 000	3 000
Other Creditors					17 553	29 388	1 400	830	53 549	60 565	62 682	60 048
Other Taxation Social Security Payable					78 909	107 506	67 609	24 689	31 884	38 691	42 151	35 039
Par Value Share		1	1	1	1
Prepayments					35 359	32 079	36 708	38 303	39 134	24 716	34 523	31 748
Property Plant Equipment Gross Cost					2 358 731	2 469 665	2 657 749	2 885 931	2 652 217	2 899 032	3 059 408	3 261 168
Provisions For Liabilities Balance Sheet Subtotal					162 079	162 867	172 028	234 665	221 104	219 477	216 395	288 197
Provisions For Liabilities Charges	40 526	56 718	91 981	162 732	162 079
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		85 500	254 750	490 614	397 780
Tangible Fixed Assets Cost Or Valuation	1 984 333	1 725 845	1 940 033	2 412 709	2 358 731
Tangible Fixed Assets Depreciation	1 518 888	1 321 740	1 388 389	1 536 563	1 359 320
Tangible Fixed Assets Depreciation Charged In Period		101 030	91 732	165 970	187 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		298 178	25 083	5 358	364 813
Tangible Fixed Assets Disposals		343 988	40 562	5 500	451 758
Total Additions Including From Business Combinations Property Plant Equipment						263 620	333 584	562 712	204 800	246 815	247 326	279 760
Total Assets Less Current Liabilities	2 002 044	2 085 283	2 341 451	2 831 683	3 064 600	3 112 911	3 282 462	3 380 281	2 610 470	2 003 192	2 439 503	2 852 930
Trade Creditors Trade Payables					665 701	515 765	686 140	744 116	609 476	825 413	1 034 222	785 677
Trade Debtors Trade Receivables					1 145 908	983 324	1 201 911	1 236 850	942 375	1 358 461	1 704 720	1 395 583
Average Number Employees During Period									37	40	41	43
Dividends Paid											24 000	96 000
Profit Loss									275 416	387 532	520 863	462 528

Transport Operator Data

Craigmore
Address	Bilsborrow Lane , Bilsborrow
City	Preston
Post code	PR3 0RN
Vehicles	38
Trailers	28

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 29th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 22nd, September 2016	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 17th, October 2013	accounts	Free Download (13 pages)
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W.robinson(bilsborrow)limited PRESTON

W.robinson(bilsborrow)limited Address / Contact

Company Information / Profile

Company staff

William R.

James R.

Marjorie R.

William R.

Christine R.

Leslie R.

Harry R.

Grace R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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