C J Roberts & Partners Limited in Manchester, M29 8DS

Description

Data updated on: 01-11-2023

06531380 is the reg. no. used by C J Roberts & Partners Limited. This company was registered as a Private Limited Company on 2008-03-11. This company has been active in this business for the last sixteen years. The company can be reached at 160 Elliott Street Tyldesley in Manchester. The office's area code assigned to this place is M29 8DS. The company's SIC and NACE codes are 69201, that means Accounting and auditing activities. C J Roberts & Partners Ltd reported its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-11.

Debra R. and Colin R. are listed as firm's directors and have been expanding the company since 2008.

Executives with significant control over the firm are: Colin R. owns over 1/2 to 3/4 of company shares . Debra R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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
Net Worth	134 549	159 987	157 032	163 053	124 705

Balance Sheet
Cash Bank In Hand	73 701	80 245	63 796	91 048	75 527
Cash Bank On Hand					75 527	86 019	95 239	91 581	104 800	152 654	219 919	247 339
Current Assets	128 899	136 155	132 672	154 808	129 674	138 460	160 812	165 802	177 532	222 717	321 141	389 831
Debtors	52 294	52 526	61 196	57 160	52 731	52 441	65 573	74 221	72 732	70 063	101 222	142 492
Intangible Fixed Assets	104 400	87 000	69 600	52 200	34 800
Net Assets Liabilities					124 705	119 217	112 682	119 487	121 718	159 459	245 544	309 558
Property Plant Equipment						2 202	4 295	2 409	1 923	1 916	1 170
Stocks Inventory	2 904	3 384	7 680	6 600	1 416
Total Inventories					1 416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	134 449	159 887	156 932	162 953	124 605
Shareholder Funds	134 549	159 987	157 032	163 053	124 705

Other Financial Data
Amount Specific Advance Or Credit Directors				3 235	1 367	852	4 735	524	1 558
Amount Specific Advance Or Credit Made In Period Directors					1 757	515		4 211	706
Amount Specific Advance Or Credit Repaid In Period Directors					1 367		3 883		1 034
Accumulated Amortisation Impairment Intangible Assets					139 200	156 600	174 000	174 000	174 000	174 000	174 000
Accumulated Depreciation Impairment Property Plant Equipment					3 133	4 235	6 934	10 039	12 800	15 366	17 001	18 624
Average Number Employees During Period						5	5	7	7	7	7	5
Creditors					39 769	38 469	51 644	48 294	57 395	64 810	76 545	81 741
Creditors Due Within One Year	98 750	63 168	45 240	43 955	39 769
Fixed Assets	104 400	87 000	69 600	52 200	34 800	19 602	4 295	2 409	1 923	1 916	1 170	1 797
Increase From Amortisation Charge For Year Intangible Assets						17 400	17 400
Increase From Depreciation Charge For Year Property Plant Equipment						1 102	2 699	3 105	2 761	2 566	1 635	1 623
Intangible Assets					34 800	17 400
Intangible Assets Gross Cost					174 000	174 000	174 000	174 000	174 000	174 000	174 000
Intangible Fixed Assets Aggregate Amortisation Impairment	69 600	87 000	104 400	121 800	139 200
Intangible Fixed Assets Cost Or Valuation	174 000	174 000	174 000	174 000
Net Current Assets Liabilities	30 149	72 987	87 432	110 853	89 905	99 991	109 168	117 508	120 137	157 907	244 596	308 090
Number Shares Allotted		100	100	100	100
Other Creditors					3 298	1 737	9 287	1 797	2 679	6 761	6 623	9 941
Other Taxation Social Security Payable					36 471	36 732	42 356	46 497	54 715	58 048	69 921	71 801
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 133	6 437	11 229	12 448	14 723	17 282	18 171	20 421
Provisions For Liabilities Balance Sheet Subtotal						376	781	430	342	364	222	329
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 133	3 133	3 133	3 133
Tangible Fixed Assets Depreciation	3 133	3 133	3 133	3 133
Total Additions Including From Business Combinations Property Plant Equipment						3 304	4 792	1 219	2 275	2 559	889	2 250
Total Assets Less Current Liabilities	134 549	159 987	157 032	163 053	124 705	119 593	113 463	119 917	122 060	159 823	245 766	309 887
Trade Creditors Trade Payables							1		1	1	1	-1
Trade Debtors Trade Receivables					52 731	52 441	65 573	74 221	72 732	70 063	101 222	142 492
Advances Credits Directors	64 808	27 194	8 563	3 235	1 367
Advances Credits Made In Period Directors	13 841	37 614	18 631	5 328

Company staff

Debra R.

Role: Director

Appointed: 11 March 2008

Latest update: 2 May 2024

Debra R.

Role: Secretary

Appointed: 11 March 2008

Latest update: 2 May 2024

Colin R.

Role: Director

Appointed: 11 March 2008

Latest update: 2 May 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Debra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	22 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 August 2016
Date Approval Accounts	19 August 2016

C J Roberts & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra R.

Debra R.

Colin R.

Derba R.

People with significant control

Colin R.

Debra R.

Accounts Documents

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