Adrian Roberts Ltd in Melton Mowbray, LE13 1AF

Description

Data updated on: 01-11-2023

Started with Reg No. 07615909 thirteen years ago, Adrian Roberts Ltd is categorised as a Private Limited Company. The firm's official mailing address is 22a Burton Street, Melton Mowbray. Launched as Marsham Design, this business used the name up till 2011-07-07, then it was replaced by Adrian Roberts Ltd. The company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Adrian Roberts Limited reported its account information for the financial year up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-04-27.

Regarding this specific business, the full range of director's tasks have so far been fulfilled by Adrian R. who was formally appointed thirteen years ago. Since April 2011 Yomtov J., had performed the duties for this business up to the moment of the resignation thirteen years ago.

Adrian R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Adrian Roberts Ltd 2011-07-07
Marsham Design Ltd 2011-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	326	5 793	11 540	11 945	1 363	9 761

Balance Sheet
Current Assets	3 341	5 334	15 783	15 971	9 594	16 283	56 592	56 451	66 244	71 940	109 140	137 261
Net Assets Liabilities						9 709	43 591	55 416	61 648	68 439	88 976	114 127
Debtors	3 341	5 334	15 783	15 971	9 594
Net Assets Liabilities Including Pension Asset Liability	326	5 793	11 540	11 945	1 363	9 761
Tangible Fixed Assets	1 483	5 612	4 209	3 157	2 831

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	325	5 792	11 539	11 944	1 362
Shareholder Funds	326	5 793	11 540	11 945	1 363	9 761

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						10 402	16 787	5 169	10 518	17 222	19 230	22 502
Fixed Assets	1 483	5 612	4 209	3 157	2 831	13 294	10 720	8 040	7 078	28 325	21 806	16 355
Net Current Assets Liabilities	-1 157	181	7 331	8 788	-1 468	5 873	39 792	51 282	55 726	54 718	89 910	114 759
Total Assets Less Current Liabilities	326	5 793	11 540	11 945	1 363	19 167	50 512	59 322	62 804	83 043	111 716	131 114
Creditors Due Within One Year Total Current Liabilities	3 964
Tangible Fixed Assets Additions	1 977	6 000			619
Tangible Fixed Assets Cost Or Valuation	1 977	7 977	7 977	7 977	8 596
Tangible Fixed Assets Depreciation	494	2 365	3 768	4 820	5 765
Tangible Fixed Assets Depreciation Charge For Period	494
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 906	1 156
Creditors Due After One Year						9 406
Creditors Due Within One Year	4 498	5 153	8 452	7 183	11 062	10 410
Tangible Fixed Assets Depreciation Charged In Period		1 871	1 403	1 052	945

Company staff

Adrian R.

Role: Director

Appointed: 27 April 2011

Latest update: 1 January 2024

People with significant control

Adrian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Adrian Roberts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian R.

Yomtov J.

People with significant control

Adrian R.

Accounts Documents

Company filings

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