E.p. & J Robertshaw Limited in Bradford, BD1 4NS

Description

Data updated on: 01-11-2023

1974 signifies the beginning of E.p. & J Robertshaw Limited, the firm registered at Carlton House, Grammar School Street, Bradford. That would make fifty years E.p. & J Robertshaw has been in the business, as it was registered on May 9, 1974. The firm registration number is 01169583 and the post code is BD1 4NS. This firm's declared SIC number is 1410 - Raising of dairy cattle. 2022-03-30 is the last time the company accounts were filed.

Given the following enterprise's size, it became imperative to find additional company leaders: Jenifer R. and Jonathan R. who have been working as a team since November 1998 for the benefit of the following limited company. To find professional help with legal documentation, the limited company has been using the skills of Jonathan R. as a secretary since April 1995.

Executives who control the firm include: Patricia I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-91 954	-175 120	-293 697	-247 883	-291 728

Balance Sheet
Cash Bank On Hand								3 176	2 502	4 826	4 787	15 888
Current Assets	26 151	17 364	20 514	88 819	66 774	122 362	129 773	157 116	154 874	165 712	203 934	193 261
Debtors	12 001	6 444	3 164	33 664	4 016	1 779	80 516	111 113	115 658	112 014	125 387	119 043
Net Assets Liabilities					-291 728	-334 837	-286 586	-288 335	-301 678	-342 888
Other Debtors						1 475	494	1 350	302	1 994	3 785	458
Property Plant Equipment						311 787	324 166	343 359	330 302	243 620	233 554	224 729
Total Inventories						35 676	49 257	42 827	36 714	48 872	73 760
Stocks Inventory	14 150	10 920	17 350	55 155	62 758
Tangible Fixed Assets	577 373	506 080	336 782	329 786	318 639

Capital & Reserves
Called Up Share Capital	20 002	20 002	20 002	20 002	20 002
Profit Loss Account Reserve	-286 966	-370 132	-376 091	-330 277	-374 122
Shareholder Funds	-91 954	-175 120	-293 697	-247 883	-291 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						269 667	269 040	283 847	296 904	308 586	319 202	329 077
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						133 867	143 544
Creditors					262 680	218 010	157 091	8 766	3 984	752 370	779 064	749 923
Deferred Tax Asset Debtors						84 907	80 022	109 763	114 910	109 081	108 651	116 856
Fixed Assets	577 523	506 230	336 932	329 936	318 789	311 937	324 316	343 509	330 452	243 770	233 704	224 879
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										46 591
Increase From Depreciation Charge For Year Property Plant Equipment							11 765	14 807	13 057	11 682	10 616	9 875
Investments Fixed Assets	150	150	150	150	150	150	150	150	150	150	150	150
Key Management Personnel Compensation Total								6 321	6 000	6 000	2 900	4 300
Net Current Assets Liabilities	-296 694	-392 976	-284 992	-266 805	-347 837	-428 764	-453 811	-623 078	-628 146	-586 658	-575 130	-556 662
Number Shares Issued Fully Paid							9 500
Other Creditors						84 143	13 547	8 766	3 984	722 126	729 933	708 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 392
Other Disposals Property Plant Equipment							12 650			121 591
Other Investments Other Than Loans								150	150	150	150	150
Other Taxation Social Security Payable						117
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 076	116
Property Plant Equipment Gross Cost						581 452	593 206	627 206	627 206	552 206	552 756	553 806
Total Additions Including From Business Combinations Property Plant Equipment							24 404				550	1 050
Total Assets Less Current Liabilities	280 829	113 254	51 940	63 131	-29 048	-116 827	-129 495	-279 569	-297 694	-342 888	-341 426	-331 783
Total Increase Decrease From Revaluations Property Plant Equipment								34 000		46 591
Trade Creditors Trade Payables						1 305	11 786	10 191	24 124	30 244	49 131	41 463
Trade Debtors Trade Receivables						304			446	939	12 951	1 729
Creditors Due After One Year	372 783	288 374	345 637	311 014	262 680
Creditors Due Within One Year	322 845	410 340	305 506	355 624	414 611
Net Assets Liability Excluding Pension Asset Liability	-91 954	-175 120	-293 697	-247 883
Number Shares Allotted		20 002	20 002	20 002	20 002
Revaluation Reserve	175 010	175 010	62 392	62 392	62 392
Share Capital Allotted Called Up Paid	20 002	20 002	20 002	20 002	20 002
Tangible Fixed Assets Additions			3 236	4 741
Tangible Fixed Assets Cost Or Valuation		735 154	574 311	577 552	577 552
Tangible Fixed Assets Depreciation		229 074	237 529	247 766	258 913
Tangible Fixed Assets Depreciation Charged In Period			12 149	11 737	11 147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 694	1 500
Tangible Fixed Assets Disposals			164 079	1 500

Company staff

Jenifer R.

Role: Director

Appointed: 30 November 1998

Latest update: 18 March 2024

Jonathan R.

Role: Secretary

Appointed: 26 April 1995

Latest update: 18 March 2024

Jonathan R.

Role: Director

Appointed: 19 March 1992

Latest update: 18 March 2024

People with significant control

Patricia I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-29

E.p. & J Robertshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenifer R.

Jonathan R.

Jonathan R.

Eric R.

Patricia R.

People with significant control

Patricia I.

Jonathan R.

Accounts Documents

Company filings

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