Brian Roper Limited in Keswick, CA12 4JA

Description

Data updated on: 01-11-2023

Brian Roper began its business in the year 2003 as a Private Limited Company under the ID 04712399. This particular business has been functioning for 21 years and it's currently active. This firm's headquarters is situated in Keswick at 18 Windebrowe Avenue. You can also find the company using the postal code, CA12 4JA. The enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were reported.

According to the information we have, the limited company was started in 2003-03-26 and has so far been supervised by three directors, and out of them two (Elizabeth R. and Brian R.) are still functioning. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Elizabeth R. as a secretary since March 2003.

Executives who control the firm include: Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 735	33 562	37 169	47 702	55 204	32 218	53 932

Balance Sheet
Cash Bank In Hand	32 782	31 160	26 054	32 156	45 527	55 582
Current Assets	93 568	91 632	107 354	130 218	122 014	130 229	165 874	134 077
Debtors	59 466	59 342	80 099	96 381	75 046	73 115
Net Assets Liabilities							53 932	31 304	30 932	8 108	27 968	31 184	26 372
Net Assets Liabilities Including Pension Asset Liability	46 735	33 562	37 169	47 702	55 204	32 218	53 932
Stocks Inventory	1 320	1 130	1 201	1 681	1 441	1 532
Tangible Fixed Assets	17 498	13 685	10 291	7 740	11 331	8 544

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 735	32 562	36 169	46 702	54 204	29 509
Shareholder Funds	46 735	33 562	37 169	47 702	55 204	32 218	53 932

Other Financial Data
Total Fixed Assets Additions		659			7 291
Total Fixed Assets Cost Or Valuation	21 724	22 383	22 383	22 383	29 674	29 674
Total Fixed Assets Depreciation	4 226	8 698	12 092	14 643	18 343	21 130
Total Fixed Assets Depreciation Charge In Period		4 472	3 394	2 551	3 700	2 787
Average Number Employees During Period										3		2	2
Creditors							117 392	106 665	-111 255	-137 083	-147 789	-142 753	-131 220
Creditors Due Within One Year Total Current Liabilities	60 775	69 018	78 418	88 708	75 875	106 555
Fixed Assets	17 498	13 685	10 291	7 740	11 331	8 544	6 319	4 769
Net Current Assets Liabilities	32 793	22 614	28 936	41 510	46 139	24 456	48 482	27 412	27 332	5 389	26 782	30 283	25 687
Provisions For Liabilities Charges	3 556	2 737	2 058	1 548	2 266	1 709
Tangible Fixed Assets Additions		659			7 291
Tangible Fixed Assets Cost Or Valuation	21 724	22 383	22 383	22 383	29 674	29 674
Tangible Fixed Assets Depreciation	4 226	8 698	12 092	14 643	18 343	21 130
Tangible Fixed Assets Depreciation Charge For Period		4 472	3 394	2 551	3 700	2 787
Total Assets Less Current Liabilities	50 291	36 299	39 227	49 250	57 470	33 000	54 801	32 181	30 932	8 108	27 968	31 184	26 372
Accrued Liabilities Not Expressed Within Creditors Subtotal							869	877
Accruals Deferred Income						782	869
Creditors Due Within One Year						105 773	117 392

Company staff

Elizabeth R.

Role: Secretary

Appointed: 26 March 2003

Latest update: 8 January 2024

Elizabeth R.

Role: Director

Appointed: 26 March 2003

Latest update: 8 January 2024

Brian R.

Role: Director

Appointed: 26 March 2003

Latest update: 8 January 2024

Matthew R.

Role: Director

Appointed: 06 April 2016

Resigned: 01 April 2021

Latest update: 8 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, NW11 7TJ

Latest update: 8 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Address: London, NW11 7TJ

Latest update: 8 January 2024

People with significant control

Elizabeth R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew R.

Notified on 30 June 2016

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Brian Roper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Elizabeth R.

Brian R.

Matthew R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elizabeth R.

Brian R.

Matthew R.

Accounts Documents

Company filings

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