J Roberts Promotions Limited in Cardiff, CF11 9BP

Description

Data updated on: 01-11-2023

Registered at 44 Hamilton Street, Cardiff CF11 9BP J Roberts Promotions Limited is classified as a Private Limited Company registered under the 06777972 registration number. This firm was launched 16 years ago. The firm's Standard Industrial Classification Code is 93120 which stands for Activities of sport clubs. The firm's most recent annual accounts describe the period up to 31st December 2022 and the latest annual confirmation statement was released on 8th December 2022.

Regarding to the business, a number of director's obligations have been fulfilled by Nicole R. and Jamie R.. When it comes to these two managers, Jamie R. has carried on with the business for the longest period of time, having been a part of the Management Board since 2008.

Executives who have control over the firm are as follows: Nicole R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie 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	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	144 584	88 782	207 783

Balance Sheet
Cash Bank On Hand				43 583	104 124	79 746	103 018	149 320	109 110	155 129	222 966
Current Assets	157 512	88 340	213 771	243 583	306 016	359 106	400 306	467 934	450 419	564 816	604 745
Debtors	129 972		13 681		1 892	9 360	27 288	48 614	71 309	139 687	111 779
Net Assets Liabilities				234 844	290 292	343 134	388 904
Other Debtors					1 892	9 360	27 288	48 614	71 309	139 687	111 779
Property Plant Equipment				4 231	3 345	2 509	1 881	1 411	2 408	1 805	1 355
Cash Bank In Hand	27 540	88 340	200 090
Intangible Fixed Assets	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	144 584	211 983	207 783
Tangible Fixed Assets		1 204	5 754

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	144 484	211 883	207 683
Shareholder Funds	144 584	88 782	207 783

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				5 353	6 468	7 304	7 932	8 402	9 204	9 807	10 257
Additions Other Than Through Business Combinations Property Plant Equipment					229
Amortisation Rate Used For Intangible Assets					10	10	10
Corporation Tax Payable				6 551	15 584	14 223	11 587
Creditors				15 970	21 069	19 481	13 283	24 158	3 764	37 137	36 608
Current Asset Investments				200 000	200 000	270 000	270 000	270 000	270 000	270 000	270 000
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets	7 000	7 204	10 754	7 231	5 345	3 509	1 881	1 411	2 408	1 805	1 355
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 115	836	628	470	802	603	450
Intangible Assets				3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	137 584	81 578	197 029	227 613	284 947	339 625	387 023	443 776	446 655	527 679	568 137
Other Creditors				6 557	900	930	960	990	1 020	10 880	18 960
Other Taxation Social Security Payable				2 862	4 585	4 328	12 323	23 168	2 744	26 257	17 648
Property Plant Equipment Gross Cost				9 584	9 813	9 813	9 813	9 813	11 612	11 612
Total Assets Less Current Liabilities	144 584	88 782	207 783	234 844	290 292	343 134	388 904	445 187	449 063	529 484	569 492
Advances Credits Directors				5 957	1 891	9 360
Advances Credits Made In Period Directors				9 307	15 962
Advances Credits Repaid In Period Directors					8 114
Average Number Employees During Period							1	1	1	2	2
Number Shares Issued Fully Paid									100	100	100
Par Value Share									1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									1 799
Creditors Due Within One Year	19 928	23 561	16 742
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Investments Fixed Assets		140 000
Tangible Fixed Assets Additions		1 605	6 468
Tangible Fixed Assets Cost Or Valuation		1 605	8 073
Tangible Fixed Assets Depreciation		401	2 319
Tangible Fixed Assets Depreciation Charged In Period		401	1 918

Company staff

Nicole R.

Role: Director

Appointed: 01 November 2021

Latest update: 23 February 2024

Jamie R.

Role: Director

Appointed: 22 December 2008

Latest update: 23 February 2024

People with significant control

Nicole R.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J Roberts Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole R.

Jamie R.

Thomas I.

People with significant control

Nicole R.

Jamie R.

Accounts Documents

Company filings

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