C. Roberson & Co. Limited, WC1B 3RY

Description

Data updated on: 01-11-2023

C. Roberson & Co. Limited with Companies House Reg No. 01935264 has been in this business field for thirty nine years. This Private Limited Company can be reached at 105 Great Russell Street, London, Bloomsbury and company's postal code is WC1B 3RY. The business name of the firm was replaced in 1995 to C. Roberson & Co. Limited. This enterprise former business name was C. Roberson & . (1810). The firm's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. C. Roberson & Co. Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Wednesday 7th December 2022.

Currently, the directors listed by this specific business are: Matthew W. arranged to perform management duties on 2020-08-10 and Nicholas W. arranged to perform management duties in 1991.

Nicholas W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
C. Roberson & Co. Limited 1995-05-19
C. Roberson & Co. (1810) Limited 1985-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	152 680	153 352	176 344

Balance Sheet
Cash Bank In Hand	85 685	57 290	49 650
Cash Bank On Hand			49 650	56 663	91 649	55 553	82 050	103 192	157 627	77 704
Current Assets	431 457	398 155	335 499	343 752	305 004	267 048	314 210	301 884	378 403	292 679
Debtors	155 722	165 315	154 349	178 089	114 355	114 995	131 160	104 192	141 776	129 813
Net Assets Liabilities			176 344	205 201	186 886	182 100	-17 603	-50 663	63 028	24 438
Net Assets Liabilities Including Pension Asset Liability		153 352	176 344
Property Plant Equipment			5 997	4 812	7 141	7 294	28 961	29 563	28 836	28 013
Stocks Inventory	190 050	175 550	131 500
Tangible Fixed Assets	9 422	7 502	5 997
Total Inventories			131 500	109 000	99 000	96 500	101 000	94 500	79 000	85 162

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 580	153 252	176 244
Shareholder Funds	152 680	153 352	176 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 809	34 994	37 329	39 874	46 169	52 385	59 377	66 336
Creditors			164 341	142 719	124 150	91 143	360 774	41 666	35 833	295 252
Creditors Due Within One Year	288 199	252 305	164 341
Increase From Depreciation Charge For Year Property Plant Equipment				1 185	2 335	2 545	6 295	6 216	6 992	6 959
Net Current Assets Liabilities	143 258	145 850	171 158	201 033	180 854	175 905	-46 564	-45 760	69 225	-2 573
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			39 806	39 806	44 470	47 168	75 130	81 948	88 213	94 349
Provisions For Liabilities Balance Sheet Subtotal			811	644	1 109	1 099			4 600	4 602
Provisions For Liabilities Charges			811
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 806	39 806
Tangible Fixed Assets Depreciation	30 384	32 304	33 809
Tangible Fixed Assets Depreciation Charged In Period		1 920	1 505
Total Additions Including From Business Combinations Property Plant Equipment					4 664	2 698	27 962	6 818	6 265	6 136
Total Assets Less Current Liabilities	152 680	153 352	177 155	205 845	187 995	183 199	-17 603	-8 997	103 461	29 040
Accumulated Amortisation Impairment Intangible Assets								1 800	3 600	5 400
Average Number Employees During Period						1	2	2	2	2
Fixed Assets							28 961	36 763	34 236	31 613
Increase From Amortisation Charge For Year Intangible Assets								1 800	1 800	1 800
Intangible Assets								7 200	5 400	3 600
Intangible Assets Gross Cost								9 000	9 000
Total Additions Including From Business Combinations Intangible Assets								9 000

Company staff

Matthew W.

Role: Director

Appointed: 10 August 2020

Latest update: 27 January 2024

Nicholas W.

Role: Director

Appointed: 31 December 1991

Latest update: 27 January 2024

People with significant control

Nicholas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

C. Roberson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Nicholas W.

Honor W.

Matthew W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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