J.e.rosbotham Limited in St.helens, WA11 7JT

Description

Data updated on: 01-11-2023

J.e.rosbotham Limited with reg. no. 00624952 has been competing in the field for sixty five years. This Private Limited Company is located at Bridge Farm, Rainford, St.helens and company's post code is WA11 7JT. This enterprise's declared SIC number is 1500 which means Mixed farming. The business latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-11-27.

There seems to be a group of two directors supervising the company now, including Douglas S. and Joseph R. who have been carrying out the directors duties since 2010. Additionally, the director's tasks are often helped with by a secretary - Janette C., who was selected by this specific company in April 2002.

Executives who control the firm include: Dorothy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 099	26 238	22 987	27 035	36 556	38 477

Balance Sheet
Cash Bank In Hand	14 015	5 196	7 009	43 550	31 739	30 805
Current Assets	21 258	12 406	11 223	47 764	35 953	32 805	38 247	19 317	8 973	2 874	60 211	37 770	24 517
Debtors	7 243	7 210	4 214	4 214	4 214	2 000
Net Assets Liabilities						38 477	45 959	45 742	28 851	21 320	43 879	28 613	12 053
Net Assets Liabilities Including Pension Asset Liability	39 099	26 238	22 987	27 035	36 556	38 477
Tangible Fixed Assets	24 913	24 151	24 369	36 382	53 484	60 239

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	29 099	16 238	12 987	17 035	26 556	28 477
Shareholder Funds	39 099	26 238	22 987	27 035	36 556	38 477

Other Financial Data
Average Number Employees During Period									9	12	15	15	13
Creditors						853	853	853	853	853	22 903	17 503	130 485
Creditors Due After One Year	4 308	4 308	4 308	2 688	853	853
Creditors Due Within One Year	2 774	6 021	8 307	54 433	52 038	53 724
Fixed Assets	24 923	24 161	24 379	36 392	53 494	60 249	63 214	110 752	135 606	134 323	135 861	133 411	130 124
Investments Fixed Assets	10	10	10	10	10	10
Net Current Assets Liabilities	18 484	6 385	2 916	-6 669	-16 085	-20 919	-16 402	-64 157	-105 902	-112 150	-69 079	-87 295	-105 968
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 000	12 891	18 176	8 484
Tangible Fixed Assets Cost Or Valuation	38 121	38 121	39 121	52 012	70 188	78 672
Tangible Fixed Assets Depreciation	13 208	13 970	14 752	15 630	16 704	18 433
Tangible Fixed Assets Depreciation Charged In Period		762	782	878	1 074	1 729
Total Assets Less Current Liabilities	43 407	30 546	27 295	29 723	37 409	39 330	46 812	46 595	29 704	22 173	66 782	46 116	24 156

Company staff

Douglas S.

Role: Director

Appointed: 28 June 2010

Latest update: 21 March 2024

Janette C.

Role: Secretary

Appointed: 09 April 2002

Latest update: 21 March 2024

Joseph R.

Role: Director

Appointed: 09 April 2002

Latest update: 21 March 2024

People with significant control

Dorothy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joseph R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 March 2014

J.e.rosbotham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas S.

Janette C.

Joseph R.

Joseph R.

Helen R.

People with significant control

Dorothy S.

Joseph R.

Douglas S.

Accounts Documents

Company filings

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