Property, Plant & Equipment
10,973,357 GBP2024-06-30
11,184,247 GBP2023-06-30
Investment Property
4,061,000 GBP2024-06-30
4,061,000 GBP2023-06-30
Fixed Assets - Investments
202 GBP2024-06-30
202 GBP2023-06-30
Fixed Assets
15,034,559 GBP2024-06-30
15,245,449 GBP2023-06-30
Debtors
10,694,817 GBP2024-06-30
10,786,193 GBP2023-06-30
Cash at bank and in hand
463,449 GBP2024-06-30
366,253 GBP2023-06-30
Current Assets
14,121,753 GBP2024-06-30
14,832,772 GBP2023-06-30
Net Current Assets/Liabilities
11,261,354 GBP2024-06-30
11,241,620 GBP2023-06-30
Net Assets/Liabilities
22,663,037 GBP2024-06-30
22,164,930 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Revaluation reserve
5,206,191 GBP2024-06-30
5,206,191 GBP2023-06-30
1,930,870 GBP2022-06-30
Other miscellaneous reserve
748,276 GBP2024-06-30
748,276 GBP2023-06-30
Retained earnings (accumulated losses)
16,703,570 GBP2024-06-30
16,205,463 GBP2023-06-30
15,770,486 GBP2022-06-30
Equity
22,663,037 GBP2024-06-30
22,164,930 GBP2023-06-30
17,265,908 GBP2022-06-30
Profit/Loss
499,107 GBP2023-07-01 ~ 2024-06-30
708,457 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,278,801 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
4,318,732 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
463,449 GBP2024-06-30
366,253 GBP2023-06-30
-506,544 GBP2022-06-30
Average Number of Employees
282023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Wages/Salaries
1,430,919 GBP2023-07-01 ~ 2024-06-30
1,417,553 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,826 GBP2023-07-01 ~ 2024-06-30
22,459 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,662,225 GBP2023-07-01 ~ 2024-06-30
1,608,088 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,000,000 GBP2024-06-30
5,000,000 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
4,000,000 GBP2023-06-30
Furniture and fittings
2,994,857 GBP2024-06-30
2,983,533 GBP2023-06-30
Motor vehicles
764,946 GBP2024-06-30
773,767 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,759,803 GBP2024-06-30
12,757,300 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-29,674 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-221,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-250,979 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,000 GBP2024-06-30
0 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
Furniture and fittings
1,341,650 GBP2024-06-30
1,118,369 GBP2023-06-30
Motor vehicles
394,796 GBP2024-06-30
454,684 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,786,446 GBP2024-06-30
1,573,053 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,000 GBP2023-07-01 ~ 2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
40,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
252,475 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
112,379 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-29,194 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-172,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-201,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,990,000 GBP2024-06-30
Furniture and fittings
1,653,207 GBP2024-06-30
1,865,164 GBP2023-06-30
Motor vehicles
370,150 GBP2024-06-30
319,083 GBP2023-06-30
Owned/Freehold, Land and buildings
5,000,000 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
4,000,000 GBP2023-06-30
Investments in Subsidiaries
202 GBP2024-06-30
202 GBP2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
2,364,551 GBP2024-06-30
2,712,235 GBP2023-06-30
Other Debtors
Current
3,742,531 GBP2024-06-30
3,645,569 GBP2023-06-30
Prepayments/Accrued Income
Current
146,745 GBP2024-06-30
130,338 GBP2023-06-30
Other Remaining Borrowings
Current
199,692 GBP2024-06-30
192,011 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
16,744 GBP2024-06-30
12,568 GBP2023-06-30
Creditors
Current
2,860,399 GBP2024-06-30
3,591,152 GBP2023-06-30
Other Remaining Borrowings
Non-current
423,668 GBP2024-06-30
623,362 GBP2023-06-30
Bank Borrowings
1,976,743 GBP2024-06-30
2,407,932 GBP2023-06-30
Bank Overdrafts
343,331 GBP2024-06-30
-343,331 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
1,015,930 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,486 GBP2023-07-01 ~ 2024-06-30
18,925 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
215,441 GBP2023-07-01 ~ 2024-06-30
138,810 GBP2022-07-01 ~ 2023-06-30
JAMES ROBINSON FIBRES LIMITED
InfoJAMES ROBINSON & SON (BROCKHOLES) LIMITED - 1989-06-08
Registered number 00388999James Robinson Fibres Ltd Millersdale Close, Euroway Industrial Estate, Bradford BD4 6RX
PRIVATE LIMITED COMPANY incorporated on 1944-07-31 (81 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-12
CIF 0JAMES ROBINSON FIBRES LIMITED
SRegistered number 388999
Millersdale Close, Wharfedale Road, Euroway Industrial Estate, Bradford, West Yorkshire, United Kingdom, BD4 6SG
ENGLAND & WALES
CIF 1 JAMES ROBINSON FIBRES LIMITED
SRegistered number 00388999
James Robinson Fibres Ltd, Millersdale Close, Euroway Industrial Estate, Bradford, England, BD4 6RX
Limited Company in Companies House, England
CIF 2 JAMES ROBINSON FIBRES LTD
SRegistered number missing
James Robinson Fibres, Millersdale Close, Euroway Industrial Estate, Bradford, England, BD4 6SG
Limited Company
CIF 3 JAMES ROBINSON FIBRES LTD
SRegistered number 388999
James Robinson Fibres Ltd, Millersdale Close, Euroway Ind Est, Euroway Industrial Estate, Bradford, England, BD4 6SG
Ltd Company in England And Wales, Uk
CIF 4 JAMES ROBINSON FIBRES LTD
SRegistered number 388999
James Robinson Fibres Ltd, Millersdale Close, Euroway Industrial Estate, Bradford, England, BD4 6SG
Limited Liability Company in Uk
CIF 5 CIF 6