Roberts Consulting Limited in Southampton, SO31 7EG

Description

Data updated on: 01-11-2023

2005 is the date that marks the beginning of Roberts Consulting Limited, a company which is situated at The White House 164 Bridge Road, Sarisbury Green in Southampton. That would make 19 years Roberts Consulting has existed in the UK, as it was established on 2005-05-24. The registered no. is 05461126 and the post code is SO31 7EG. This firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. 31st October 2022 is the last time company accounts were reported.

Regarding this business, the full extent of director's obligations have so far been done by Stephen R. who was selected to lead the company 19 years ago. Furthermore, the managing director's efforts are often helped with by a secretary - Julie R., who joined this business in May 2005.

Executives who control the firm include: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	702 914	700 413	728 250	802 904	744 908	670 768

Balance Sheet
Cash Bank In Hand	108 578	85 640	94 293	86 503	208 653	195 127
Cash Bank On Hand						195 127	181 049	84 615	36 612	19 583	92 240	72 909
Current Assets	855 101	744 877	808 217	849 931	769 171
Debtors	746 523	659 237	713 924	763 428	560 518	500 038	367 614	336 168	368 442	374 226	305 564	280 115
Net Assets Liabilities Including Pension Asset Liability	702 914	700 413		802 904	744 908
Other Debtors	171 000	192 000	242 670	249 023	313 148	317 845
Property Plant Equipment						1 945	1 556	1 245	996	796	597	448
Tangible Fixed Assets	3 860	2 895	2 171	3 457	2 593	1 945
Trade Debtors	575 523	467 237	471 254	514 405	247 370	182 193

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	702 913	700 412	728 249	802 903	744 907	670 767
Shareholder Funds	702 914	700 413	728 250	802 904	744 908	670 768

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						26 342	23 633	10 394	10 888	7 694	33 141	35 079
Creditors Due Within One Year		47 359	82 138	50 484	26 856	26 342
Creditors Due Within One Year Total Current Liabilities	156 047	47 359		50 484	26 856
Fixed Assets	3 860	2 895		3 457	2 593
Net Current Assets Liabilities	699 054	697 518	726 079	799 447	742 315	668 823	525 030	410 389	394 166	386 115	364 663	317 945
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1		1
Number Shares Allotted			1	1		1	1	1	1	1	1	1
Other Creditors Due Within One Year	84 369	28 868		5 342	378
Par Value Share			1	1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0		2 438	0
Tangible Fixed Assets Cost Or Valuation	8 531	8 531	8 531	10 969	10 969
Tangible Fixed Assets Depreciation	4 671	5 636	6 360	7 512	8 376	9 024
Tangible Fixed Assets Depreciation Charged In Period			724	1 152		648
Tangible Fixed Assets Depreciation Charge For Period		965			864
Taxation Social Security Due Within One Year	69 878	16 691		43 342	24 378
Total Assets Less Current Liabilities	702 914	700 413	728 250	802 904	744 908	670 768	526 586	411 634	395 162	386 911	365 260	318 393
Trade Creditors Within One Year	1 800	1 800		1 800	2 100

Company staff

Stephen R.

Role: Director

Appointed: 24 May 2005

Latest update: 29 March 2024

Julie R.

Role: Secretary

Appointed: 24 May 2005

Latest update: 29 March 2024

People with significant control

Stephen R.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie R.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 25/07/14
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25/07/14
Annual Accounts 8/07/15
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8/07/15
Annual Accounts 07/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	07/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Roberts Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Julie R.

Able Secretary Limited

Able Director Limited

People with significant control

Stephen R.

Julie R.

Accounts Documents

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