Robertsons Estate Agents Limited in High Wycombe, HP10 9BN

Description

Data updated on: 01-11-2023

Robertsons Estate Agents Limited with Companies House Reg No. 06960265 has been operating on the market for fifteen years. The Private Limited Company can be contacted at Unit 1 Swains House Swains Lane, Flackwell Heath, High Wycombe and their post code is HP10 9BN. This enterprise's classified under the NACE and SIC code 68310 - Real estate agencies. Robertsons Estate Agents Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The latest annual confirmation statement was submitted on Thu, 13th Jul 2023.

There seems to be one managing director this particular moment leading the following business, specifically Simon R. who's been executing the director's responsibilities for fifteen years.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-34 564	-28 974

Balance Sheet
Cash Bank On Hand							5 174		2 654	25 293	114 017	82 314	53 363
Current Assets	1	10 975	12 635	21 996	24 112	38 828	29 941	29 237	47 590	55 315	145 115	142 859	204 348
Debtors		9 392	11 805	21 996	19 055	31 011	22 783	25 761	44 936	30 022	31 098	60 545	150 985
Net Assets Liabilities						-9 460	-4 185	71	444	342	36 764	42 852	32 267
Other Debtors						13 011	5 224	4 843	7 500	7 500	7 500	7 500	7 500
Property Plant Equipment						452	763	608	6 959	9 481	10 191	8 156	6 526
Total Inventories						7 817	1 984	3 476
Cash Bank In Hand	1	1 583	830
Tangible Fixed Assets		699	820	802	627	452
Net Assets Liabilities Including Pension Asset Liability				-11 668	-10 315	-9 460
Stocks Inventory					5 057	7 817

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-34 565	-28 975	-11 669	-10 316	-9 461
Shareholder Funds	1	-34 564	-28 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 061	1 236	1 391	2 717	4 391	6 966	9 001	10 631
Additions Other Than Through Business Combinations Property Plant Equipment							486		7 677	4 196	3 285
Amounts Owed By Group Undertakings Participating Interests							9 659	16 661	36 957	22 273	9 480	49 205	115 181
Average Number Employees During Period										6	7	8	9
Bank Overdrafts						16 179	2 162	1 096
Creditors						48 740	34 889	29 774	54 105	64 454	118 542	108 163	178 607
Increase From Depreciation Charge For Year Property Plant Equipment							175	155	1 326	1 674	2 575	2 035	1 630
Net Current Assets Liabilities	1	-35 263	-29 794	-12 470	-10 942	-9 912	-4 948	-537	-6 515	-9 139	26 573	34 696	25 741
Other Creditors						3 981	6 574	1 800	1 011	5 925	4 750	5 850	2 000
Other Taxation Social Security Payable						11 122	11 678
Property Plant Equipment Gross Cost						1 513	1 999	1 999	9 676	13 872	17 157	17 157	17 157
Redeemable Preference Shares Liability						86
Taxation Social Security Payable							11 678	7 622	24 561	35 760	86 724	68 312	139 479
Trade Creditors Trade Payables						17 372	14 475	19 256	28 533	22 769	27 068	34 001	37 128
Trade Debtors Trade Receivables						18 000	7 900	4 257	479	249	14 118	3 840	28 304
Creditors Due Within One Year		46 238	42 429	34 466	35 054	48 740
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		799	532
Tangible Fixed Assets Cost Or Valuation		799	1 331	1 513	1 513	1 513
Tangible Fixed Assets Depreciation		100	511	711	886	1 061
Tangible Fixed Assets Depreciation Charged In Period		100	411		175	175
Total Assets Less Current Liabilities	1	-34 564	-28 974
Capital Employed				-11 668	-10 315	-9 460

Company staff

Simon R.

Role: Director

Appointed: 13 July 2009

Latest update: 7 December 2023

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 29th April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29th April 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30th April 2013

Robertsons Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Susan A.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Robertsons Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Susan A.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013