Roberts (cgt) Contractors Ltd in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

Located at 21 Hyde Park Road, Leeds LS6 1PY Roberts (cgt) Contractors Ltd is a Private Limited Company issued a 07375300 registration number. The company was started on September 14, 2010. This business's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Wed, 30th Nov 2022 is the last time when the company accounts were reported.

Roberts (cgt) Contractors Ltd is a small-sized vehicle operator with the licence number OB1112163. The firm has one transport operating centre in the country. In their subsidiary in Goole on Lunn Lane, 3 machines are available.

As for this business, the full extent of director's duties have so far been fulfilled by Cyril R. who was designated to this position in 2014 in May. Since 2010 Louise R., had been responsible for a variety of tasks within this business up until the resignation in May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 039	2 106	17 750	-4 924	-952	-585

Balance Sheet
Cash Bank On Hand										9 132	46 644	27 710
Current Assets	98 447	77 473	124 790	75 517	47 176	30 127	32 991	40 174	31 410	21 622	55 540	33 673
Debtors	70 387	74 792	119 371	63 524	38 076					15 868	8 896	5 963
Net Assets Liabilities						585	3 891	2 362	12 141	13 256	7 512	28 291
Other Debtors										1	1	1
Property Plant Equipment											10 475	9 736
Cash Bank In Hand	28 060	2 681	2 405	11 993	9 100
Net Assets Liabilities Including Pension Asset Liability	5 039	2 106	17 750	-4 924	-952	-585
Stocks Inventory			3 014
Tangible Fixed Assets	6 879	5 159	3 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 038	2 105	17 749	-4 925	-953
Shareholder Funds	5 039	2 106	17 750	-4 924	-952	-585

Other Financial Data
Version Production Software												2 024
Accumulated Depreciation Impairment Property Plant Equipment										9 172	11 814	14 273
Additions Other Than Through Business Combinations Property Plant Equipment											13 117	1 720
Average Number Employees During Period								4	3	3	4	4
Creditors						30 712	36 882	37 812	19 269	8 366	58 503	15 118
Increase From Depreciation Charge For Year Property Plant Equipment											2 642	2 459
Net Current Assets Liabilities	-1 840	-3 053	13 881	-4 924	-952	-585	3 891	2 362	12 141	13 256	-2 963	18 555
Other Creditors										1 620	26 205
Property Plant Equipment Gross Cost										9 172	22 289	24 009
Taxation Social Security Payable										4 255	18 821	6 574
Trade Creditors Trade Payables										13 724	3 102	5 536
Trade Debtors Trade Receivables										15 867	8 895	5 962
Value-added Tax Payable										5 194	10 375	3 008
Total Assets Less Current Liabilities	5 039	2 106	17 750	-4 924	-952	-585	3 891	2 362	12 141	13 256
Creditors Due Within One Year	100 287	80 526	110 909	80 441	48 128	30 712
Fixed Assets	6 879	5 159	3 869
Tangible Fixed Assets Cost Or Valuation	9 172	9 172	9 172
Tangible Fixed Assets Depreciation	2 293	4 013	5 303
Tangible Fixed Assets Depreciation Charged In Period		1 720	1 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 303
Tangible Fixed Assets Disposals				9 172
Amount Specific Advance Or Credit Directors	14 000	838

Company staff

Cyril R.

Role: Director

Appointed: 13 May 2014

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Lewis R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cyril R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lewis R.

Notified on 17 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cyril R.

Notified on 17 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise R.

Notified on 14 September 2016

Ceased on 17 October 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Roberts (cgt) Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cyril R.

Louise R.

People with significant control

Lewis R.

Cyril R.

Louise R.

Accounts Documents

Company Vehicle Operator Data

Roberts Cgt Contractors Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies