Alfred Roberts Limited in Leicester, LE7 7QP

Description

Data updated on: 01-11-2023

Alfred Roberts Limited with Companies House Reg No. 02729477 has been operating on the market for thirty two years. This Private Limited Company can be reached at 6 Ruskin Field, Anstey, Leicester and company's zip code is LE7 7QP. The firm's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Alfred Roberts Ltd reported its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-11-02.

Brenda W., Jean W., Lawrence W. and Martyn W. are the firm's directors and have been doing everything they can to make sure everything is working correctly for seven years. In order to help the directors in their tasks, this particular limited company has been using the skills of Martyn W. as a secretary since 1992.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	160 176	172 265

Balance Sheet
Cash Bank On Hand		3 367	6 818	6 674	10 425	8 600	574	416 643	17 349
Current Assets	593	3 367			10 425	9 845	574	416 643	328 282
Debtors						1 245
Net Assets Liabilities		172 265	168 291	182 003	187 220	188 228	177 070	337 975	286 250
Other Debtors						1 245
Property Plant Equipment		201 203	200 952	201 502	201 398	201 583	201 756	1 090	818
Cash Bank In Hand	593	3 367
Net Assets Liabilities Including Pension Asset Liability	160 176	172 265
Tangible Fixed Assets	201 502	201 203

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	65 592	77 681
Shareholder Funds	160 176	172 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 497	22 815	23 297	23 744	23 678	24 263	1 618	1 890
Additions Other Than Through Business Combinations Property Plant Equipment			67	1 032	343	869	758	259
Average Number Employees During Period						4	4	4	4
Corporation Tax Payable		5 091	5 065
Creditors		31 448	38 622	25 316	23 746	22 343	24 403	78 901	41 993
Current Asset Investments									310 933
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								-94 484	11 317
Increase From Depreciation Charge For Year Property Plant Equipment			318	482	447	509	585	364	272
Net Current Assets Liabilities	-40 469	-28 081	-31 804	-18 642	-13 321	-12 498	-23 829	337 742	286 289
Other Creditors		19 394	26 594	15 220	15 538	15 189	14 901	27 036	35 030
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						575		23 009
Other Disposals Property Plant Equipment						750		223 570
Property Plant Equipment Gross Cost		223 700	223 767	224 799	225 142	225 261	226 019	2 708	2 708
Provisions For Liabilities Balance Sheet Subtotal		857	857	857	857	857	857	857	857
Taxation Social Security Payable			5 065	3 133	1 245	191	2 539	44 902
Total Assets Less Current Liabilities	161 033	173 122	169 148	182 860	188 077	189 085	177 927	338 832	287 107
Trade Creditors Trade Payables		6 963	6 963	6 963	6 963	6 963	6 963	6 963	6 963
Creditors Due Within One Year	41 062	31 448
Fixed Assets	201 502	201 203
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	857	857
Revaluation Reserve	94 484	94 484
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		102
Tangible Fixed Assets Cost Or Valuation	223 598	223 700
Tangible Fixed Assets Depreciation	22 096	22 497
Tangible Fixed Assets Depreciation Charged In Period		401

Company staff

Brenda W.

Role: Director

Appointed: 01 December 2017

Latest update: 8 March 2024

Jean W.

Role: Director

Appointed: 01 December 2017

Latest update: 8 March 2024

Lawrence W.

Role: Director

Appointed: 07 July 1992

Latest update: 8 March 2024

Martyn W.

Role: Secretary

Appointed: 07 July 1992

Latest update: 8 March 2024

Martyn W.

Role: Director

Appointed: 07 July 1992

Latest update: 8 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Alfred Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Jean W.

Lawrence W.

Martyn W.

Martyn W.

Stephen S.

Jacqueline S.

Accounts Documents

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