Justin M Roberts Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

05956677 is the registration number of Justin M Roberts Limited. The company was registered as a Private Limited Company on 2006-10-04. The company has been actively competing on the market for the last 18 years. This firm can be reached at Devonshire House Office 129 Wade Road in Basingstoke. It's zip code assigned to this address is RG24 8PE. This company's SIC code is 86230 - Dental practice activities. Justin M Roberts Ltd reported its account information for the period up to 2023-01-31. The business most recent confirmation statement was filed on 2023-01-29.

Within the firm, all of director's tasks have so far been executed by Harpreet G. and Sandeep D.. Out of these two individuals, Harpreet G. has managed firm for the longest period of time, having become a vital part of company's Management Board on 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	43 170	87 384	88 379	54 006	36 381

Balance Sheet
Cash Bank In Hand	5 076	4 238	4 280	4 420	12 853
Current Assets	18 124	31 903	32 121	34 766	27 843
Debtors	8 522	19 162	19 273	21 525	1 863
Intangible Fixed Assets	217 254	186 448	155 642	124 836	94 030
Net Assets Liabilities Including Pension Asset Liability	43 170	87 384	88 379	54 006	36 381
Stocks Inventory	4 526	8 503	8 568	8 821	13 127
Tangible Fixed Assets	30 697	41 677	45 329	52 065	78 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 070	87 284	88 279	53 906	36 281
Shareholder Funds	43 170	87 384	88 379	54 006	36 381

Other Financial Data
Advances Credits Directors	89 110	1 624	409	387	710
Advances Credits Made In Period Directors		274 429	213 941
Advances Credits Repaid In Period Directors		186 943	212 726
Creditors Due After One Year		11 420	5 462		28 202
Creditors Due Within One Year	222 905	153 842	130 967	147 889	120 661
Fixed Assets	247 951	228 125	200 971	176 901	172 588
Intangible Fixed Assets Aggregate Amortisation Impairment	90 806	121 612	152 418	183 224	214 030
Intangible Fixed Assets Amortisation Charged In Period		30 806			30 806
Intangible Fixed Assets Cost Or Valuation	308 060	308 060	308 060	308 060
Net Current Assets Liabilities	-204 781	-121 939	-98 846	-113 123	-92 818
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		7 382	8 284	9 772	15 187
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 873			52 678
Tangible Fixed Assets Cost Or Valuation	47 545	72 418	91 179	115 271	167 949
Tangible Fixed Assets Depreciation	16 848	30 741	45 850	63 206	89 391
Tangible Fixed Assets Depreciation Charged In Period		13 893			26 185
Total Assets Less Current Liabilities	43 170	106 186	102 125	63 778	79 770

Company staff

Harpreet G.

Role: Director

Appointed: 02 August 2023

Latest update: 5 April 2024

Sandeep D.

Role: Director

Appointed: 02 August 2023

Latest update: 5 April 2024

Katy R.

Role: Secretary

Appointed: 12 October 2006

Resigned: 02 August 2023

Latest update: 5 April 2024

Justin R.

Role: Director

Appointed: 12 October 2006

Resigned: 02 August 2023

Latest update: 5 April 2024

Irene H.

Role: Secretary

Appointed: 04 October 2006

Resigned: 12 October 2006

Latest update: 5 April 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 04 October 2006

Resigned: 12 October 2006

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 5 April 2024

People with significant control

The companies with significant control over this firm are: Envisage Dental Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Wade Road, RG24 8PE and was registered as a PSC under the reg no 09315294.

Envisage Dental Uk Limited

Address: Devonshire House Office 129 Wade Road, Basingstoke, RG24 8PE, England

Legal authority Law Of England And Wales

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies

Registration number 09315294

Notified on 2 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Justin R.

Notified on 6 April 2016

Ceased on 2 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katy R.

Notified on 6 April 2016

Ceased on 2 August 2023

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	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 5 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 June 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 16 May 2016
Date Approval Accounts	16 May 2016

Justin M Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpreet G.

Sandeep D.

Katy R.

Justin R.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Envisage Dental Uk Limited

Justin R.

Katy R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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