Roberts Social Care Services Limited in Kent, ME8 0LN

Description

Data updated on: 01-11-2023

Roberts Social Care Services Limited can be reached at Kent at 5 Chart Place, Wigmore. You can find the firm using the postal code - ME8 0LN. This firm has been operating on the UK market for 17 years. This business is registered under the number 06199090 and company's last known state is active. The enterprise's principal business activity number is 88990 - Other social work activities without accommodation n.e.c.. Roberts Social Care Services Ltd filed its account information for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-04-02.

As of now, the firm has only been supervised by a single director: Primrose R. who has been in charge of it for 17 years.

Primrose R. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 095	2 095	-4 033	-8 297	-6 910	-9 358

Balance Sheet
Cash Bank On Hand						25	25	25
Current Assets	3 194	3 344		1 913	24	25	25	25
Net Assets Liabilities						-9 358	-9 358	-9 358	1	1
Cash Bank In Hand	613	613		1 913	24	25
Debtors	2 581	2 731
Net Assets Liabilities Including Pension Asset Liability	2 095	2 095	-4 033	-8 297	-6 910	-9 358
Tangible Fixed Assets	150

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	1 495	1 495	-4 633	-8 897	-7 510	-9 958
Shareholder Funds	2 095	2 095	-4 033	-8 297	-6 910	-9 358

Other Financial Data
Administrative Expenses						5 258
Creditors						9 383	9 383	9 383
Gross Profit Loss						2 810
Net Current Assets Liabilities	1 945	2 095	-4 033	-8 297	-6 910	-9 358	-9 358	-9 358
Operating Profit Loss						-2 448
Profit Loss						-2 448
Profit Loss On Ordinary Activities Before Tax						-2 448
Total Assets Less Current Liabilities	2 095	2 095	-4 033	-8 297	-6 910	-9 358	-9 358	-9 358	1	1
Creditors Due Within One Year Total Current Liabilities	1 249	1 462
Fixed Assets	150
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	150	300
Tangible Fixed Assets Depreciation Charge For Period		150
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		0							1	1
Creditors Due Within One Year		1 249	4 033	10 210	6 934	9 383
Number Shares Allotted			600	600	600
Par Value Share			1	1	1
Other Debtors Due After One Year		2 581
Share Capital Allotted Called Up Paid		600	600	600	600

Company staff

Primrose R.

Role: Director

Appointed: 02 April 2007

Latest update: 10 April 2024

People with significant control

Primrose R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 February 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Roberts Social Care Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Primrose R.

Mark B.

People with significant control

Primrose R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies