Roberson Plumbing Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

This particular business is based in Reading with reg. no. 05949384. The company was registered in 2006. The headquarters of this company is situated at Wyvols Court Basingstoke Road Swallowfield. The zip code for this place is RG7 1WY. This enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time company accounts were reported.

There seems to be one director presently supervising this specific company, namely Colin R. who's been doing the director's tasks since 2006/09/28. To find professional help with legal documentation, this particular company has been utilizing the skillset of Melanie R. as a secretary for the last 18 years.

Colin R. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 368	2 390	2 265	4 482	6 462	5 701

Balance Sheet
Cash Bank In Hand	4 684	7 966	7 459	11 815	5 126	7 687
Cash Bank On Hand						7 687	7 912	7 954	7 635	1 623	2 002	352
Current Assets	4 684	9 349	7 459	11 815	7 235	7 687	10 212	8 839	9 534	4 434	5 424	588
Debtors	0	1 383			2 109		2 300	885	1 899	2 811	3 422	236
Other Debtors							1 980		1 014	2 811	3 422	236
Property Plant Equipment						2 138	2 163	1 756	2 657	2 062	1 606
Tangible Fixed Assets	1 326	1 387	1 413	1 458	2 624	2 138
Net Assets Liabilities Including Pension Asset Liability	2 368	2 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 268	2 290	2 165	4 382	6 362	5 601
Shareholder Funds	2 368	2 390	2 265	4 482	6 462	5 701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 773	2 237	2 644	2 563	3 158	3 614
Average Number Employees During Period							1
Creditors						4 124	6 367	9 297	11 888	6 020	7 052	2 390
Creditors Due Within One Year		8 346	6 607	8 791	3 397	4 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment									866			3 614
Disposals Property Plant Equipment									1 250			5 220
Increase From Depreciation Charge For Year Property Plant Equipment							464	407	785	595	456
Net Current Assets Liabilities	1 042	1 003	852	3 024	3 838	3 563	3 845	-458	-2 354	-1 586	-1 628	-1 802
Number Shares Allotted			100	100	100	100
Other Creditors						3 382	6 303	9 133	11 230	4 760	5 577	2 390
Other Taxation Social Security Payable						742	64	164	658	1 260	1 475
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 911	4 400	4 400	5 220	5 220	5 220
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		430	369	372	2 220
Tangible Fixed Assets Cost Or Valuation	3 020	3 450	3 819	4 191	3 911
Tangible Fixed Assets Depreciation	1 694	2 063	2 406	2 733	1 287	1 773
Tangible Fixed Assets Depreciation Charged In Period			343	327	610	486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 056
Tangible Fixed Assets Disposals					2 500
Total Additions Including From Business Combinations Property Plant Equipment							489		2 070
Total Assets Less Current Liabilities	2 368	2 390	2 265	4 482	6 462	5 701	6 008	1 298	303	476	-22	-1 802
Trade Debtors Trade Receivables							320	885	885
Advances Credits Directors					2 109
Advances Credits Made In Period Directors					2 109
Creditors Due Within One Year Total Current Liabilities	3 642	8 346
Fixed Assets	1 326	1 387
Tangible Fixed Assets Depreciation Charge For Period		369

Company staff

Melanie R.

Role: Secretary

Appointed: 28 September 2006

Latest update: 14 April 2024

Colin R.

Role: Director

Appointed: 28 September 2006

Latest update: 14 April 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Roberson Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie R.

Colin R.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Colin R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Address:

Post code:

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