Kris Roberts Ltd in South Yorkshire, S75 5PD

Description

Data updated on: 01-11-2023

Kris Roberts Ltd is categorised as Private Limited Company, with headquarters in 47 Bence Lane, Darton, Barnsley, South Yorkshire. The office's zip code S75 5PD. This company was established in 2007. The company's registered no. is 06233477. The company's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Kris Roberts Limited released its account information for the financial period up to 2023-05-31. The company's most recent confirmation statement was filed on 2023-02-11.

There seems to be one managing director currently overseeing the business, specifically Kris R. who's been doing the director's tasks for seventeen years. In order to help the directors in their tasks, the business has been utilizing the skills of Lisa R. as a secretary since the appointment on Tue, 1st May 2007.

Kris R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 729	7 755	6 708	12 343	712	8 257

Balance Sheet
Current Assets	40 952	21 457	23 816	30 354	34 177	30 163	23 672	32 131	35 091	15 248	68 072	40 597
Net Assets Liabilities									14 995	9 974	45 395	53 355
Cash Bank In Hand	8 333	806	18 005	23 589	27 912	6 855
Debtors	32 619	20 651	5 811	6 765	6 265	23 398
Net Assets Liabilities Including Pension Asset Liability	7 729	7 755	6 708	12 343	712	8 257
Tangible Fixed Assets	6 064	4 666	3 600	17 227	12 815	10 702
Intangible Fixed Assets	1 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 629	7 655	6 608	12 243	612	8 157
Shareholder Funds	7 729	7 755	6 708	12 343	712	8 257

Other Financial Data
Accrued Liabilities Deferred Income									1 448	1 463
Average Number Employees During Period									2	2	2	2
Creditors						32 698	24 060	26 359	25 932	9 614	44 234	13 410
Fixed Assets	7 251	4 666	3 600	17 227	12 815	10 702	8 169	7 286	5 836	5 803	21 557	26 168
Net Current Assets Liabilities	478	3 413	3 330	2 248	-10 303	-2 535	-388	5 772	9 159	5 634	23 838	27 187
Total Assets Less Current Liabilities	7 729	8 080	6 930	19 475	2 512	8 167	7 781	13 058	14 995	11 437	45 395	53 355
Creditors Due After One Year				6 608	1 633
Creditors Due Within One Year	40 474	18 043	20 486	28 106	44 480	32 698
Intangible Fixed Assets Aggregate Amortisation Impairment	3 563	4 750	4 750	4 750	4 750
Intangible Fixed Assets Cost Or Valuation	4 750	4 750	4 750	4 750	4 750
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges		325	222	524	167
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				22 017		1 619
Tangible Fixed Assets Cost Or Valuation	16 901	16 901	16 901	23 878	23 878	25 497
Tangible Fixed Assets Depreciation	10 837	12 235	13 301	6 651	11 063	14 795
Tangible Fixed Assets Depreciation Charged In Period		1 398	1 066	5 639	4 412	3 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 289
Tangible Fixed Assets Disposals				15 040
Intangible Fixed Assets Amortisation Charged In Period		1 187

Company staff

Lisa R.

Role: Secretary

Appointed: 01 May 2007

Latest update: 12 January 2024

Kris R.

Role: Director

Appointed: 01 May 2007

Latest update: 12 January 2024

People with significant control

Kris R.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Kris Roberts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Kris R.

People with significant control

Kris R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kris Roberts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Kris R.

People with significant control

Kris R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2016