Roberts-wood Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

The official day the firm was started is Mon, 27th Jul 2015. Established under no. 09704707, it operates as a Private Limited Company. You can contact the office of this company during its opening times under the following location: The Retreat 406 Roding Lane South, IG8 8EY Woodford Green. The enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Roberts-wood Ltd filed its latest accounts for the financial period up to Sunday 31st July 2022. The firm's most recent confirmation statement was released on Thursday 27th July 2023.

As mentioned in this firm's executives data, for 8 years there have been two directors: Ryan B. and Katherine R..

Ryan B. is the individual who controls this firm, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	4 896

Balance Sheet
Cash Bank In Hand	15 184
Cash Bank On Hand	15 184	21 073	7 479	21 397	39 708	24 955	21 180	41 557
Current Assets	51 264	43 919	52 570	60 458	59 511	31 848	25 089	43 057
Debtors	34 092	18 346	31 591	29 061	11 403	1 493	1 259
Intangible Fixed Assets	1 504
Other Debtors	2 554	3 790	5 488	801	1 482	292	58
Property Plant Equipment	5 022	6 462	10 232	20 763	28 456	32 861	28 461	23 898
Stocks Inventory	1 988
Tangible Fixed Assets	5 022
Total Inventories	1 988	4 500	13 500	10 000	8 400	5 400	2 650	1 500

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	4 876
Shareholder Funds	4 896

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	167	393	584	747	886	1 004	1 170	1 337
Accumulated Depreciation Impairment Property Plant Equipment	1 274	3 089	6 501	11 435	17 479	24 491	30 615	35 658
Average Number Employees During Period		3	3	3	2	2	2	2
Creditors	52 894	112 134	123 026	121 036	124 718	108 214	98 485	102 002
Creditors Due Within One Year	52 894
Fixed Assets	6 526	7 740	11 319	21 687	29 241	33 528	28 962	24 232
Increase From Amortisation Charge For Year Intangible Assets		226	191	163	139	118	166	167
Increase From Depreciation Charge For Year Property Plant Equipment		1 815	3 412	4 934	6 044	7 012	6 124	5 043
Intangible Assets	1 504	1 278	1 087	924	785	667	501	334
Intangible Assets Gross Cost	1 671	1 671	1 671	1 671	1 671	1 671	1 671
Intangible Fixed Assets Aggregate Amortisation Impairment	167
Intangible Fixed Assets Cost Or Valuation	1 671
Net Current Assets Liabilities	-1 630	-68 215	-70 456	-60 578	-65 207	-75 236	-73 396	-58 945
Number Shares Allotted	200
Other Creditors	45 457	88 554	84 401	93 349	124 718	106 808	98 485	101 840
Other Taxation Social Security Payable	494	2 856	4 223	335		1 406		162
Par Value Share	10
Profit Loss		-65 371	1 338	20 246
Property Plant Equipment Gross Cost	6 296	9 551	16 733	32 198	45 935	57 352	59 076	59 556
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Cost Or Valuation	6 296
Tangible Fixed Assets Depreciation	1 274
Total Additions Including From Business Combinations Property Plant Equipment		3 255	7 182	15 465	13 737	11 417	1 724	480
Total Assets Less Current Liabilities	4 896	-60 475	-59 137	-38 891	-35 966	-42 836	-44 434	-34 713
Trade Creditors Trade Payables	6 943	20 724	34 402	27 352
Trade Debtors Trade Receivables	31 538	14 556	26 103	28 260	9 921	1 201	1 201

Company staff

Ryan B.

Role: Director

Appointed: 28 March 2016

Latest update: 30 January 2024

Katherine R.

Role: Director

Appointed: 27 July 2015

Latest update: 30 January 2024

People with significant control

Ryan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	27 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Roberts-wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan B.

Katherine R.

People with significant control

Ryan B.

Accounts Documents

Company filings

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