A W Roberts Heating Limited
15 Boundary Road BN3 4EF Hove
Number: 07744111
Incorporation date: 2011-08-17
Dissolution date: 2016-09-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2011 marks the establishment of A W Roberts Heating Ltd, the firm that was situated at 15 Boundary Road, , Hove. The company was established on 2011-08-17. The company's Companies House Reg No. was 07744111 and the company post code was BN3 4EF. The firm had been present in this business for five years until 2016-09-06.
As suggested by this particular company's executives list, there were two directors: Adelaide R. and Andrew R..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 35 | 10 | 360 |
| Balance Sheet | |||
| Cash Bank In Hand | 3 662 | 7 615 | 5 191 |
| Current Assets | 16 705 | 25 529 | 33 574 |
| Debtors | 13 043 | 17 164 | 27 633 |
| Net Assets Liabilities Including Pension Asset Liability | 35 | 10 | 360 |
| Other Debtors | 4 400 | 4 122 | 21 314 |
| Stocks Inventory | 750 | 750 | |
| Tangible Fixed Assets | 960 | 640 | 320 |
| Trade Debtors | 13 042 | 6 319 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 33 | 8 | 358 |
| Shareholder Funds | 35 | 10 | 360 |
| Other Financial Data | |||
| Director Remuneration | 6 072 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 6 072 | ||
| Accruals Deferred Income Within One Year | 1 338 | 1 404 | 1 404 |
| Administrative Expenses | 25 708 | 34 222 | 34 305 |
| Cost Sales | 42 591 | 87 213 | 78 116 |
| Creditors Due Within One Year | 17 630 | 26 159 | 33 534 |
| Fixed Assets | 960 | 640 | 320 |
| Gross Profit Loss | 54 515 | 81 728 | 83 473 |
| Net Current Assets Liabilities | -925 | -630 | 40 |
| Number Shares Allotted | 2 | 2 | 2 |
| Operating Profit Loss | 28 807 | 47 506 | 49 168 |
| Other Creditors Due Within One Year | 959 | ||
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income Current Asset | 8 643 | 4 122 | |
| Profit Loss For Period | 23 033 | 37 975 | 39 350 |
| Profit Loss On Ordinary Activities Before Tax | 28 807 | 47 506 | 49 168 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 1 280 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 280 | 1 280 | 1 280 |
| Tangible Fixed Assets Depreciation | 320 | 640 | 960 |
| Tangible Fixed Assets Depreciation Charged In Period | 320 | 320 | 320 |
| Taxation Social Security Due Within One Year | 12 151 | 16 794 | 24 690 |
| Tax On Profit Or Loss On Ordinary Activities | 5 774 | 9 531 | 9 818 |
| Total Assets Less Current Liabilities | 35 | 10 | 360 |
| Total Dividend Payment | 23 000 | 38 000 | 39 000 |
| Trade Creditors Within One Year | 4 141 | 7 002 | 7 440 |
| Turnover Gross Operating Revenue | 97 106 | 168 941 | 161 589 |
Role: Director
Appointed: 17 August 2011
Latest update: 18 September 2023
Role: Director
Appointed: 17 August 2011
Latest update: 18 September 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 30 September 2016 |
| Return last made up date | 02 September 2015 |
| Annual Accounts 06 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-17 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 06 June 2013 |
| Annual Accounts 31 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 13 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 March 2015 |
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