S J Roberts Limited in Loughborough, LE11 1UD

Description

Data updated on: 01-11-2023

06572266 is the reg. no. used by S J Roberts Limited. The firm was registered as a Private Limited Company on 2008-04-22. The firm has existed on the British market for the last 16 years. This firm can be gotten hold of in 20 Churchgate in Loughborough. It's area code assigned is LE11 1UD. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time account status updates were filed.

At present, this particular limited company is directed by one director: Stephen R., who was assigned to lead the company on 2008-04-22.

Executives who have control over the firm are as follows: Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	19 560	22 630	44 973	78 959	105 131

Balance Sheet
Cash Bank In Hand	315	294	469	799	374	210
Cash Bank On Hand						210	121	457	1 033	1 609	91	15 604	121 194
Current Assets			469	6 031	31 745	47 954	92 194	134 565	102 861	136 215	120 683	89 634	121 194
Debtors				5 232	31 371	47 744	92 073	134 108	101 828	134 606	120 592	74 030
Intangible Fixed Assets	170 000	160 000	150 000	140 000	130 000	120 000
Net Assets Liabilities						105 131	149 920
Net Assets Liabilities Including Pension Asset Liability	205	19 560	22 630	44 973	78 959	105 131
Other Debtors						47 744	92 073	134 108	101 828	134 606	120 592	74 030

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	105	19 460	22 530	44 873	78 859	105 031
Shareholder Funds	205	19 560	22 630	44 973	78 959	105 131

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						80 000	90 000	100 000	110 000	120 000	130 000	140 000	150 000
Average Number Employees During Period						1	1	1	1	1	1
Creditors						26 871	52 274	37 312	9 990	16 820	7 730	1	21 001
Creditors Due After One Year	80 000	80 000	80 000	66 407	44 347	26 871
Creditors Due Within One Year	90 110	60 734	47 839	34 651	38 439	35 952
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets						120 000	110 000	100 000	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-89 795	-60 440	-47 370	-28 620	-6 694	12 002	39 920	97 253	92 871	119 395	112 953	89 633	100 193
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						26 871	29 999	15 419	2 315	929	8 240		21 000
Other Taxation Social Security Payable						17 281	22 275	21 893	7 675	15 891	-510	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	80 205	99 560	102 630	111 380	123 306	132 002	149 920	197 253	182 871	199 395	182 953	149 633	150 193

Company staff

Stephen R.

Role: Director

Appointed: 22 April 2008

Latest update: 6 February 2024

People with significant control

Deborah R.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S J Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Deborah R.

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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