S A Roberts Ltd in York, YO43 3HQ

Description

Data updated on: 01-11-2023

S A Roberts Ltd has existed in the United Kingdom for at least eight years. Registered with number 10454538 in the year 2016, the firm have office at 20 Sandwalk, York YO43 3HQ. This firm's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022-10-31 is the last time account status updates were reported.

At the moment, there is only one managing director in the company: Shaun R. (since 2016-12-22). For nearly one year Shaun R., had been functioning as a director for the limited company up to the moment of the resignation on 2016-12-22.

Shaun R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 783	8 728
Current Assets	8 019	8 728	10 325	28 663	20 492	15 071
Debtors	236
Net Assets Liabilities	2 743	2 812	5 262	1	-103	-1 203
Other Debtors	236

Other Financial Data
Accrued Liabilities	796	796
Accrued Liabilities Not Expressed Within Creditors Subtotal		-796	-868	-868	-360	-360
Average Number Employees During Period	2	2	1	2	1	1
Corporation Tax Payable	4 394
Creditors	5 276	5 120	4 195	19 000	15 976	11 295
Dividend Per Share Interim	15 500	21 323
Dividend Per Share Proposed But Not Paid	15 500	21 323
Dividends Paid On Shares Interim	15 500	21 323
Net Current Assets Liabilities	2 743
Number Shares Issued Fully Paid	1	1
Other Creditors	4 480	5 104
Par Value Share	1	1
Prepayments	236
Taxation Social Security Payable		16
Total Assets Less Current Liabilities		3 608	6 130	19 869	16 233	10 452
Amount Specific Advance Or Credit Directors				2 853	2 367	1 264
Amount Specific Advance Or Credit Made In Period Directors				2 853
Amount Specific Advance Or Credit Repaid In Period Directors					-486	-1 104
Company Contributions To Money Purchase Plans Directors		99
Director Remuneration	8 250	11 000

Company staff

Shaun R.

Role: Director

Appointed: 22 December 2016

Latest update: 18 February 2024

People with significant control

Shaun R.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

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

S A Roberts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun R.

Shaun R.

People with significant control

Shaun R.

Accounts Documents

Company filings

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