Roberts Financial Planning Limited in Leeds, LS16 6QE

Description

Data updated on: 15-11-2021

Located in 5 Woodside Mews, Leeds LS16 6QE Roberts Financial Planning Limited was categorised as a Private Limited Company registered under the 05303791 Companies House Reg No. It had been started twenty years ago before was dissolved on 2021-09-21.

Kerry B. and Stuart B. were the firm's directors and were managing the company from 2018 to 2021.

The companies with significant control over this firm were: S & K Berry Associates Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Leeds at Woodside Mews, Clayton Wood Close, LS16 6QE, West Yorkshire and was registered as a PSC under the reg no 05581507.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-9 245	110 492	271 031	247 680	144 728

Balance Sheet
Cash Bank On Hand					45 375	82 936	25 212
Current Assets	16 548	116 676	332 917	293 300	226 866	218 044	303 535	60 058	32 740	283
Debtors	11 538	103 507	269 890	283 480	181 491	135 108	278 323
Net Assets Liabilities					144 735	140 264	243 752	25 103
Property Plant Equipment					9 145	10 048	15 317
Cash Bank In Hand	5 010	13 169	63 027	9 820	45 375
Intangible Fixed Assets	55 500	30 860	1 756	1 417	4 888
Net Assets Liabilities Including Pension Asset Liability	-9 245	110 492	271 031	247 673	144 728
Tangible Fixed Assets	7 947	9 554	26 906	11 387	9 145

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-9 445	110 292	270 831	247 473	144 528
Shareholder Funds	-9 245	110 492	271 031	247 680	144 728

Other Financial Data
Accrued Liabilities Deferred Income					1 866	1 418
Accumulated Amortisation Impairment Intangible Assets						99 507	89 874
Accumulated Depreciation Impairment Property Plant Equipment						29 942	35 065
Additions Other Than Through Business Combinations Property Plant Equipment							10 867
Amounts Owed By Directors					164 420	122 968
Average Number Employees During Period						4	4
Bank Borrowings						1 567	1 567
Bank Overdrafts						49 010	13 030
Corporation Tax Payable					9 795	34 668
Creditors					90 550	94 341	1 567	34 955	7 864	283
Disposals Decrease In Amortisation Impairment Intangible Assets							-19 180
Disposals Intangible Assets							21 518
Dividends Paid On Shares					246 800	144 800
Fixed Assets	63 447	40 414	28 662	12 804	14 033	18 128	24 739
Increase Decrease In Depreciation Impairment Property Plant Equipment						3 306
Increase From Amortisation Charge For Year Intangible Assets						1 202	9 547
Increase From Depreciation Charge For Year Property Plant Equipment						3 306	5 123
Intangible Assets					4 888	8 080	9 422
Intangible Assets Gross Cost						107 587	99 296
Net Current Assets Liabilities	-55 447	86 243	270 343	258 711	147 280	123 703	220 580	25 103	24 876
Other Creditors					10 971	9 245	19 030
Other Disposals Property Plant Equipment							475
Other Remaining Borrowings					65 967	49 010
Other Taxation Social Security Payable					1 951
Prepayments Accrued Income					96	292
Property Plant Equipment Gross Cost						39 990	50 382
Provisions For Liabilities Balance Sheet Subtotal						9 245	9 431
Taxation Social Security Payable						34 668	50 214
Total Additions Including From Business Combinations Intangible Assets						4 394	13 227
Total Additions Including From Business Combinations Property Plant Equipment						4 209
Total Assets Less Current Liabilities	8 000	126 657	299 005	271 515	161 313	141 831	245 319	25 103	24 876
Trade Debtors Trade Receivables					16 975	11 848	42 396
Creditors Due After One Year			13 738	9 676	5 614
Creditors Due Within One Year	71 995	30 433	62 574	34 589	79 586
Number Shares Allotted	200	200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	17 245	16 165	14 236	14 166	10 971
Value Shares Allotted	200	200	200	200	200

Company staff

Kerry B.

Role: Director

Appointed: 09 July 2018

Latest update: 29 October 2023

Stuart B.

Role: Director

Appointed: 09 July 2018

Latest update: 29 October 2023

Kerry B.

Role: Secretary

Appointed: 09 July 2018

Latest update: 29 October 2023

People with significant control

S & K Berry Associates Limited

Address: 5 Woodside Mews, Clayton Wood Close, Leeds, West Yorkshire, LS16 6QE, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies Of England And Wales

Registration number 05581507

Notified on 9 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew R.

Notified on 1 June 2016

Ceased on 9 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	17 December 2021
Confirmation statement last made up date	03 December 2020

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	9 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 June 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Roberts Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry B.

Stuart B.

Kerry B.

Claire R.

Andrew R.

People with significant control

S & K Berry Associates Limited

Andrew R.

Accounts Documents

Company filings

Filing category

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