Roberts & Ball Limited in Swansea, SA6 6LH

Description

Data updated on: 01-11-2023

The company operates as Roberts & Ball Limited. The company first started twenty one years ago and was registered with 04671336 as its registration number. This head office of this firm is situated in Swansea. You can contact it at 35 Cwmrhydyceirw Road, Cwmrhydyceirw. The firm's registered with SIC code 69201 : Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-02-14.

The company has a solitary director at the moment overseeing this specific limited company, namely Geoffrey B. who has been carrying out the director's responsibilities since 2003-02-19. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Judith B. as a secretary for the last twenty one years.

Geoffrey B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	194	1 271
Current Assets	4 484	3 296	1 926	2 157	3 228
Debtors	4 290	1 845
Net Assets Liabilities	5 734	5 973
Property Plant Equipment	813	922
Total Inventories		180

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 712	1 832
Additions Other Than Through Business Combinations Property Plant Equipment		229
Administrative Expenses	5 664	10 361
Average Number Employees During Period		2	2	-2	-2
Comprehensive Income Expense	2 738	239
Corporation Tax Payable	502	30
Cost Sales	1 038	2 246
Creditors	8 563	7 245	5 876	3 177	2 891
Depreciation Amortisation Impairment Expense		120	125
Depreciation Expense Property Plant Equipment	-100	120
Dividends Paid	2 000
Fixed Assets	9 813	9 922	10 049	9 925	9 925
Gross Profit Loss	8 905	10 630
Increase From Depreciation Charge For Year Property Plant Equipment		120
Intangible Assets	9 000	9 000
Intangible Assets Gross Cost		9 000
Net Current Assets Liabilities	-4 079	-3 949	-3 949	-1 020	337
Operating Profit Loss	3 241	269
Other Creditors	8 061	7 215
Profit Loss	2 738	239	127
Profit Loss On Ordinary Activities Before Tax	3 241	269
Property Plant Equipment Gross Cost	2 525	2 754
Staff Costs Employee Benefits Expense		4 160	5 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities	503	30	35
Total Assets Less Current Liabilities	5 734	5 973	6 100	8 905	10 262
Trade Debtors Trade Receivables	4 290	1 845
Turnover Revenue	9 943	12 876	11 976

Company staff

Geoffrey B.

Role: Director

Appointed: 19 February 2003

Latest update: 26 February 2024

Judith B.

Role: Secretary

Appointed: 19 February 2003

Latest update: 26 February 2024

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Roberts & Ball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Judith B.

Heather L.

Harry L.

People with significant control

Geoffrey B.

Accounts Documents

Company filings

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