Dave Roberts & Son Limited in York, YO43 3HN

Description

Data updated on: 01-11-2023

Dave Roberts & Son has been operating in this business field for nine years. Started under 09861726, the firm is classified as a Private Limited Company. You can reach the main office of this company during its opening times under the following location: 10 Londesborough Road Market Weighton, YO43 3HN York. The enterprise's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-08.

According to the information we have, the following firm was built in 9th November 2015 and has been governed by two directors.

Executives who have control over the firm are as follows: Shaun R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	35 816	29 863	43 561
Current Assets	35 870	29 983	43 561	36 600	108 539	85 413	58 930	99 559
Debtors	54	120
Net Assets Liabilities		19 002	34 381	33 489	93 243	66 893	43 497	69 085
Other Debtors		120
Property Plant Equipment	4 087	2 724	1 361

Other Financial Data
Accrued Liabilities		795	796
Accrued Liabilities Not Expressed Within Creditors Subtotal			-796	-796	-796	-680	-778	-778
Accumulated Depreciation Impairment Property Plant Equipment	1 363	2 726	4 089
Average Number Employees During Period		1	1	1	3	4	3	4
Corporation Tax Payable	4 675	2 604
Creditors	26 369	13 705	10 541	2 317	21 620	12 578	9 326	6 336
Deferred Tax Asset Debtors	53	120
Dividend Per Share Interim		50	20
Dividends Paid On Shares Interim		5 000	2 000
Fixed Assets			1 361	2	7 120	13 216	8 755	6 924
Increase From Depreciation Charge For Year Property Plant Equipment	1 363	1 363	1 363
Net Current Assets Liabilities	9 501	16 278	33 020	34 283	86 919	69 140	44 846	69 275
Number Shares Issued Fully Paid		100	100
Other Creditors	21 652	12 791	9 549
Other Taxation Social Security Payable	42	119
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						61	65	52
Property Plant Equipment Gross Cost	5 450	5 450	5 450
Provisions For Liabilities Balance Sheet Subtotal						2 205
Taxation Social Security Payable		119	52
Total Additions Including From Business Combinations Property Plant Equipment	5 450
Total Assets Less Current Liabilities	13 588	19 002	35 177	34 285	94 039	82 356	53 601	76 199
Trade Creditors Trade Payables			144
Trade Debtors Trade Receivables	1
Amount Specific Advance Or Credit Directors		-10 187	-5 277
Amount Specific Advance Or Credit Made In Period Directors		10 685	4 910	5 277
Director Remuneration		11 375	11 500

Company staff

Shaun R.

Role: Director

Appointed: 21 September 2020

Latest update: 1 December 2023

David R.

Role: Director

Appointed: 09 November 2015

Latest update: 1 December 2023

People with significant control

Shaun R.

Notified on 26 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David R.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Dave Roberts & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

David R.

People with significant control

Shaun R.

David R.

Accounts Documents

Company filings

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