ROBUSH LIMITED, Norwich, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £86.4K

الأرقام الرئيسية

الربح / (الخسارة)

2010£86,392

2011£95,161

2012£29,036

2013£49,232

2015£9,311

2016—

2017—

2018—

2019—

2020—

إجمالي الأصول

2010£86,492

2011£95,261

2012£29,136

2013£49,332

2015£35,309

2016£100

2017£100

2018£20,954

2019£4,010

2020£43,566

Equity

2010—

2011—

2012—

2013—

2015—

2016£100

2017£100

2018£20,954

2019£4,010

2020£43,566

Current Assets

2010£366,364

2011£409,268

2012£402,967

2013£465,950

2015£443,524

2016—

2017£564,413

2018£407,231

2019£382,812

2020£652,263

Net Current Assets Liabilities

2010£‎-97,415

2011£‎-57,037

2012£‎-105,249

2013£‎-40,532

2015£‎-64,970

2016—

2017£‎-70,226

2018£‎-34,896

2019£‎-45,492

2020£6,445

Total Assets Less Current Liabilities

2010£86,492

2011£95,261

2012£29,136

2013£94,506

2015£35,309

2016—

2017£‎-2,075

2018£20,954

2019£4,010

2020£43,566

Cash Bank On Hand

2010—

2011—

2012—

2013—

2015—

2016£451

2017£651

2018—

2019£0

2020£23,265

Debtors

2010£212,451

2011£235,166

2012£241,339

2013£286,724

2015£247,024

2016£177,681

2017£351,079

2018£205,758

2019£145,408

2020£398,860

Other Debtors

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£48,216

2020£116,043

Creditors

2010—

2011—

2012—

2013—

2015—

2016—

2017£634,639

2018£442,127

2019£428,304

2020£645,818

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£134,100

2019£135,992

2020£227,562

Other Creditors

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£171,670

2019£163,687

2020£305,523

Number Shares Allotted

2010—

2011—

2012100

2013100

2015100

2016—

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2015—

2016100

2017100

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018—

20194

20204

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£193,653

2017£205,954

2018£170,056

2019£181,410

2020£192,685

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£5,750

2019—

2020—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£27,918

2019£34,444

2020—

Called Up Share Capital

2010£100

2011—

2012£100

2013£100

2015£100

2016—

2017—

2018—

2019—

2020—

Capital Employed

2010—

2011—

2012£29,136

2013£49,332

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£729

2011£11,665

2012£257

2013£130

2015£77

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£37,186

2019£55,551

2020£71,017

Corporation Tax Recoverable

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018—

2019£0

2020£37,386

Creditors Due After One Year

2010—

2011—

2012£45,174

2013£45,174

2015£25,898

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£508,216

2013£506,482

2015£508,494

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£463,779

2011£466,305

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£183,907

2011£152,298

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£15,947

2017£12,301

2018£12,098

2019£12,381

2020£11,275

Net Assets Liabilities Including Pension Asset Liability

2010£86,492

2011£95,261

2012£29,136

2013£49,332

2015—

2016—

2017—

2018—

2019—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£47,996

2019£1,027

2020—

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£47,996

2019£1,027

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£71,253

2019£38,630

2020£41,716

Profit Loss Account Reserve

2010£86,392

2011£95,161

2012£29,036

2013£49,232

2015£9,311

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2015—

2016£84,097

2017£68,151

2018£55,850

2019£49,502

2020£37,121

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2015—

2016£261,804

2017£261,804

2018£219,558

2019£218,531

2020£218,531

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2015£100

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£86,492

2011£95,261

2012—

2013—

2015£9,411

2016—

2017—

2018—

2019—

2020—

Share Premium Account

2010—

2011£100

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2010£153,184

2011£162,437

2012£161,371

2013£179,096

2015£196,423

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£183,907

2011£152,298

2012£134,385

2013£135,038

2015£100,279

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£449

2011£4,331

2012£24,672

2013£179

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£284,868

2011£270,067

2012£288,120

2013£261,804

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£117,769

2011£129,063

2012£153,082

2013£144,288

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£24,019

2013£17,701

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£30,469

2011£19,732

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£26,495

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2010£‎-13,661

2011£‎-8,438

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010£‎-15,250

2011£‎-10,950

2012—

2013£26,495

2015—

2016—

2017—

2018—

2019—

2020—

Total Inventories

2010—

2011—

2012—

2013—

2015—

2016£202,857

2017£212,683

2018£201,473

2019£237,404

2020£230,138

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2015—

2016—

2017—

2018£83,177

2019£97,192

2020£245,431

متري	2010	2011	2012	2013	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£86,392	£95,161	£29,036	£49,232	£9,311	—	—	—	—	—
إجمالي الأصول	£86,492	£95,261	£29,136	£49,332	£35,309	£100	£100	£20,954	£4,010	£43,566
Equity	—	—	—	—	—	£100	£100	£20,954	£4,010	£43,566
Current Assets	£366,364	£409,268	£402,967	£465,950	£443,524	—	£564,413	£407,231	£382,812	£652,263
Net Current Assets Liabilities	£‎-97,415	£‎-57,037	£‎-105,249	£‎-40,532	£‎-64,970	—	£‎-70,226	£‎-34,896	£‎-45,492	£6,445
Total Assets Less Current Liabilities	£86,492	£95,261	£29,136	£94,506	£35,309	—	£‎-2,075	£20,954	£4,010	£43,566
Cash Bank On Hand	—	—	—	—	—	£451	£651	—	£0	£23,265
Debtors	£212,451	£235,166	£241,339	£286,724	£247,024	£177,681	£351,079	£205,758	£145,408	£398,860
Other Debtors	—	—	—	—	—	—	—	—	£48,216	£116,043
Creditors	—	—	—	—	—	—	£634,639	£442,127	£428,304	£645,818
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£134,100	£135,992	£227,562
Other Creditors	—	—	—	—	—	—	—	£171,670	£163,687	£305,523
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	100	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£193,653	£205,954	£170,056	£181,410	£192,685
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5,750	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£27,918	£34,444	—
Called Up Share Capital	£100	—	£100	£100	£100	—	—	—	—	—
Capital Employed	—	—	£29,136	£49,332	—	—	—	—	—	—
Cash Bank In Hand	£729	£11,665	£257	£130	£77	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£37,186	£55,551	£71,017
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£0	£37,386
Creditors Due After One Year	—	—	£45,174	£45,174	£25,898	—	—	—	—	—
Creditors Due Within One Year	—	—	£508,216	£506,482	£508,494	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£463,779	£466,305	—	—	—	—	—	—	—	—
Fixed Assets	£183,907	£152,298	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£15,947	£12,301	£12,098	£12,381	£11,275
Net Assets Liabilities Including Pension Asset Liability	£86,492	£95,261	£29,136	£49,332	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£47,996	£1,027	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£47,996	£1,027	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£71,253	£38,630	£41,716
Profit Loss Account Reserve	£86,392	£95,161	£29,036	£49,232	£9,311	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£84,097	£68,151	£55,850	£49,502	£37,121
Property Plant Equipment Gross Cost	—	—	—	—	—	£261,804	£261,804	£219,558	£218,531	£218,531
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£86,492	£95,261	—	—	£9,411	—	—	—	—	—
Share Premium Account	—	£100	—	—	—	—	—	—	—	—
Stocks Inventory	£153,184	£162,437	£161,371	£179,096	£196,423	—	—	—	—	—
Tangible Fixed Assets	£183,907	£152,298	£134,385	£135,038	£100,279	—	—	—	—	—
Tangible Fixed Assets Additions	£449	£4,331	£24,672	£179	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£284,868	£270,067	£288,120	£261,804	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£117,769	£129,063	£153,082	£144,288	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£24,019	£17,701	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£30,469	£19,732	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£26,495	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-13,661	£‎-8,438	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-15,250	£‎-10,950	—	£26,495	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£202,857	£212,683	£201,473	£237,404	£230,138
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£83,177	£97,192	£245,431

ROBUSH LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (25 الأحداث)

تحديث العنوان

تغيرت الحالة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Beverley Cummings (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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