M Roberts Electrical Ltd in Dewsbury, WF12 0HY

Description

Data updated on: 01-11-2023

M Roberts Electrical Ltd could be found at 27 Valley Road, in Dewsbury. The company's postal code is WF12 0HY. M Roberts Electrical has been on the market since the firm was set up in 2015. The company's registration number is 09781844. The firm's declared SIC number is 43210: Electrical installation. 2022-09-30 is the last time when the accounts were reported.

Regarding to this particular business, a variety of director's obligations up till now have been done by Emma R. and Matthew R.. Amongst these two executives, Matthew R. has managed business the longest, having become a member of directors' team nine years ago. To find professional help with legal documentation, the business has been utilizing the skillset of Emma R. as a secretary since September 2015.

Executives with significant control over the firm are: Emma R. owns 1/2 or less of company shares. Matthew R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 376	13 490	9 880	3 423	10 324	31 572	31 890	11 670
Current Assets	12 796	14 762	11 040	3 741	25 323	48 144	45 624	30 021
Debtors	420	1 272	1 160	318	14 999	16 572	13 734	18 351
Net Assets Liabilities	2 315	3 206	10	-2 570	13 333	32 686	30 481	12 660
Other Debtors			842			16 254	12 795	13 670
Property Plant Equipment	576	663	14 253	10 733	8 222	6 532	4 761	3 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	191	476	5 386	8 751	11 611	13 868	15 639	16 965
Additional Provisions Increase From New Provisions Recognised		11	2 582
Additions Other Than Through Business Combinations Property Plant Equipment			18 500	311
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			15 500	2 500	2 500
Comprehensive Income Expense	23 813	21 391
Corporation Tax Payable	5 998	5 467	3 034	5 456	8 001	12 317	10 608	3 792
Creditors	10 942	12 093	22 575	15 005	18 650	20 740	18 990	20 134
Deferred Tax Liabilities	115	126	2 708	2 039	1 562	1 250	914	662
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				279
Disposals Property Plant Equipment				466
Dividends Paid	21 500	20 500
Fixed Assets	576	663	14 253	10 733	8 222	6 532	4 761	3 435
Income Expense Recognised Directly In Equity	-21 498	-20 500
Increase Decrease In Existing Provisions				-669	-477	-312	-336	-252
Increase From Depreciation Charge For Year Property Plant Equipment		285	4 910	3 644	2 860	2 257	1 771	1 326
Issue Equity Instruments	2
Net Current Assets Liabilities	1 854	2 669	-11 535	-11 264	6 673	27 404	26 634	9 887
Net Deferred Tax Liability Asset	115	126	2 708	2 039	1 562	1 250	914	662
Other Creditors	1 867	1 182	1 348	1 861	1 722	1 943	5 875	8 740
Other Taxation Social Security Payable	3 077	5 444		3 638	6 427	6 365	2 213	7 030
Profit Loss	23 813	21 391
Property Plant Equipment Gross Cost	767	1 139	19 639	19 484	19 833	20 400	20 400	20 400
Provisions	115	126	2 708	2 039	1 562	1 250	914	662
Provisions For Liabilities Balance Sheet Subtotal	115	126	2 708	2 039	1 562	1 250	914	662
Total Additions Including From Business Combinations Property Plant Equipment					349	567
Total Assets Less Current Liabilities	2 430	3 332	2 718	-531	14 895	33 936	31 395	13 322
Trade Creditors Trade Payables			2 693	1 550		115	294	572
Trade Debtors Trade Receivables	420	1 272	318	318	14 999	318	939	4 681

Company staff

Emma R.

Role: Director

Appointed: 30 September 2017

Latest update: 2 March 2024

Emma R.

Role: Secretary

Appointed: 17 September 2015

Latest update: 2 March 2024

Matthew R.

Role: Director

Appointed: 17 September 2015

Latest update: 2 March 2024

People with significant control

Emma R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Matthew R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

M Roberts Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Emma R.

Matthew R.

People with significant control

Emma R.

Matthew R.

Accounts Documents

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