Company information:
Robson Laidler (Durham) Limited (No: 03574727)
Address: FERNWOOD HOUSE FERNWOOD ROAD, JESMOND, NEWCASTLE UPON TYNE, NE2 1TJ, ENGLAND
Status: Active
Incorporated: 06-Mar-1998
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 17-Jun-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: PETER CHARLES ( DOB: Dec-1966 From: Apr-2017 )
Current Director: JOHN RICHARD HOLBROOK ( DOB: Apr-1984 From: Apr-2018 )
Current Director: MICHAEL THOMAS MORAN ( DOB: Sep-1971 From: Apr-2017 )
Current Secretary: MICHAEL THOMAS MORAN ( From: Mar-2018 )
Resigned Director: EDWIN CONSTABLE ( From: Apr-2017 To: Apr-2017 )
Resigned Director: MICHAEL FLEMING ( DOB: Jul-1950 From: Mar-2006 To: Mar-2018 )
Resigned Director: ALAN GIBSON ( DOB: Mar-1942 From: Jun-1998 To: Mar-2006 )
Resigned Director: JL NOMINEES ONE LIMITED ( From: Jun-1998 To: Jun-1998 )
Resigned Director: MICHAEL JOHN HEWSON TAIT ( DOB: Mar-1952 From: Jun-1998 To: Mar-2018 )
Resigned Secretary: JL NOMINEES TWO LIMITED ( From: Jun-1998 To: Jun-1998 )
Resigned Secretary: MICHAEL JOHN HEWSON TAIT ( DOB: Mar-1952 From: Jun-1998 To: Mar-2018 )
Persons of Significant Control:
Robson Laidler Accountants Limited, Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, NE2 1TJ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2017-04-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 228,993 | 103,000 | 31,177 | 228993.0,103000.0,31177.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 200,000 | 100,000 | 200000.0,100000.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 28,993 | 3,000 | 31,177 | 24,237 | 27,814 | 19,744 | 28993.0,3000.0,31177.0,24237.0,27814.0,19744.0,0.0,0.0 | ||
| Current assets | 440,064 | 341,495 | 353,149 | 461,043 | 367,048 | 397,438 | 440064.0,341495.0,353149.0,461043.0,367048.0,397438.0,0.0,0.0 | ||
| Current assets / Debtors | 352,882 | 279,895 | 295,866 | 402,134 | 293,614 | 246,625 | 354,237 | 318,817 | 352882.0,279895.0,295866.0,402134.0,293614.0,246625.0,354237.0,318817.0 |
| Current assets / Cash at bank and on hand | 87,182 | 61,600 | 57,283 | 58,909 | 73,434 | 150,813 | 87182.0,61600.0,57283.0,58909.0,73434.0,150813.0,0.0,0.0 | ||
| Net current assets (liabilities) | 127,373 | 36,250 | 13,455 | 18,328 | 14,768 | 21,494 | 354,237 | 318,817 | 127373.0,36250.0,13455.0,18328.0,14768.0,21494.0,354237.0,318817.0 |
| Total assets less current liabilities | 356,366 | 139,250 | 44,632 | 42,565 | 42,582 | 41,238 | 356366.0,139250.0,44632.0,42565.0,42582.0,41238.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 4,350 | 542 | 5,924 | 3,857 | 3,874 | 2,530 | 4350.0,542.0,5924.0,3857.0,3874.0,2530.0,0.0,0.0 | ||
| Net assets (liabilities) | 234,180 | 138,708 | 38,708 | 38,708 | 38,708 | 38,708 | 234180.0,138708.0,38708.0,38708.0,38708.0,38708.0,0.0,0.0 | ||
| Equity / share capital and reserves | 234,180 | 138,708 | 38,708 | 38,708 | 38,708 | 38,708 | 354,237 | 318,817 | 234180.0,138708.0,38708.0,38708.0,38708.0,38708.0,354237.0,318817.0 |