Philip Roberts Limited in Leeds, LS26 8XT

Description

Data updated on: 01-11-2023

Started with Reg No. 03597945 26 years ago, Philip Roberts Limited is a Private Limited Company. The firm's latest mailing address is 17a-18a Astley Way Astley Lane Industrial Estate, Swillington Leeds. This business's SIC code is 82990, that means Other business support service activities not elsewhere classified. Philip Roberts Ltd reported its latest accounts for the financial year up to May 31, 2022. The firm's latest annual confirmation statement was submitted on July 14, 2023.

Philip Roberts Ltd is a medium-sized vehicle operator with the licence number OB1082522. The firm has two transport operating centres in the country. In their subsidiary in Leeds on Astley Lane Industrial Estate, 7 machines are available. The centre in Leeds on Fleet Lane has 7 machines.

On 2016/12/02, the enterprise was seeking a Sweeper/Tanker Driver to fill a full time vacancy in the waste management in Leeds, Yorkshire. They offered an overtime. The offered job position required experienced worker and a GCSE. While sending your application include reference id HGV 2 Drivers.

As mentioned in this firm's directors directory, since 1998-07-14 there have been two directors: Deborah R. and Philip R.. To help the directors in their tasks, the limited company has been using the skills of Deborah R. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 370 770	2 419 628	606 750	664 289	757 008	1 060 942

Balance Sheet
Cash Bank In Hand	51 100	45 408	23 319		13 517	74 690
Cash Bank On Hand						74 690	403 796	480 625	389 745	676 913	566 433	425 997	211 410
Current Assets	2 277 171	2 325 756	522 874	629 835	627 410	821 485	983 593	1 188 230	1 163 487	1 629 838	1 686 300	1 670 828	1 751 868
Debtors	2 226 071	2 280 348	499 555	629 835	613 893	746 795	579 797	707 605	773 742	952 925	1 119 867	1 244 831	1 540 458
Net Assets Liabilities						968 636	1 209 404	1 395 873	1 524 171	1 876 953	2 023 128	2 006 180	2 049 087
Other Debtors												12 297
Property Plant Equipment						540 546	646 166	581 550	595 873	740 825	708 562	662 506
Tangible Fixed Assets	633 458	570 779	511 840	464 256	417 823	540 546
Net Assets Liabilities Including Pension Asset Liability	2 370 770	2 419 628

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 370 768	2 419 626	606 748	664 287	757 006	1 060 940
Shareholder Funds	2 370 770	2 419 628	606 750	664 289	757 008	1 060 942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 948 506	2 020 302	2 084 918	2 152 845	2 231 893	2 271 622	2 349 678	2 451 344
Amounts Owed By Group Undertakings						280 596	308 196	481 109	614 655	752 952	982 389	1 142 783	1 176 762
Average Number Employees During Period						15	11	11	8	8	5	5	4
Creditors						301 089	77 942	23 322	149 131	382 540	22 000	214 655	451 531
Creditors Due Within One Year		476 907	427 964	429 802	288 225	301 089
Finance Lease Liabilities Present Value Total							77 942	23 322	25 963		22 000	38 537	135 695
Increase From Depreciation Charge For Year Property Plant Equipment							71 796	64 616	67 927	79 048	78 729	78 056	101 666
Net Current Assets Liabilities	1 746 139	1 848 849	94 910	200 033	339 185	520 396	729 649	916 385	1 014 356	1 247 298	1 454 879	1 456 173	1 300 337
Number Shares Allotted			2	2	2	2
Other Creditors						21 449	32 073	84 304	17 833	37 833	41 024	24 306	151 718
Other Taxation Social Security Payable						85 975	104 702	65 319	45 066	122 531	45 387	39 203	61 803
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 489 052	2 666 468	2 666 468	2 748 718	2 972 718	2 980 184	3 012 184	3 362 184
Provisions For Liabilities Balance Sheet Subtotal						92 306	88 469	78 740	86 058	111 170	118 313	112 499	162 090
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			5 300	4 000		182 783
Tangible Fixed Assets Cost Or Valuation	2 303 241	2 303 241	2 302 269	2 306 269	2 306 269	2 489 052
Tangible Fixed Assets Depreciation	1 669 783	1 732 462	1 790 429	1 842 013	1 888 446	1 948 506
Tangible Fixed Assets Depreciation Charged In Period			59 739	51 584	46 433	60 060
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment							177 416		82 250	224 000	46 466	32 000	350 000
Total Assets Less Current Liabilities	2 379 597	2 419 628	606 750	664 289	757 008	1 060 942	1 375 815	1 497 935	1 610 229	1 988 123	2 163 441	2 118 679	2 211 177
Trade Creditors Trade Payables						193 665	62 545	69 598	60 269	222 176	87 217	112 609	102 315
Trade Debtors Trade Receivables						466 199	271 601	226 496	159 087	199 973	137 478	89 751	363 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment											39 000
Disposals Property Plant Equipment											39 000
Creditors Due After One Year Total Noncurrent Liabilities	8 827
Creditors Due Within One Year Total Current Liabilities	531 032	476 907
Fixed Assets	633 458	570 779
Tangible Fixed Assets Depreciation Charge For Period		62 679

Company staff

Deborah R.

Role: Secretary

Appointed: 14 July 1998

Latest update: 21 April 2024

Deborah R.

Role: Director

Appointed: 14 July 1998

Latest update: 21 April 2024

Philip R.

Role: Director

Appointed: 14 July 1998

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Deborah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 October 2013

Sweeper/Tanker Driver in Leeds, posted on Friday 2nd December 2016
Region / City	Yorkshire, Leeds
Industry	Waste management services
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	HGV 2 Drivers

Sweeper/Tanker Driver in Leeds, posted on Friday 2nd December 2016

Region / City

Yorkshire, Leeds

Industry

Waste management services

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

HGV 2 Drivers

Philip Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Deborah R.

Philip R.

Swift Incorporations Limited

People with significant control

Philip R.

Deborah R.

Accounts Documents

Company Vehicle Operator Data

18 Astley Way

Address

City

Postal code

No. of Vehicles

Bayford Terminal

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Philip Roberts Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016