S P Roberts Insurance Holdings Limited in Dunstable, LU6 3EQ

Description

Data updated on: 04-01-2022

This business named S P Roberts Insurance Holdings was established on 2007-10-01 as a private limited company. This business office was located in Dunstable on 60 Seamons Close. The address post code is LU6 3EQ. The office registration number for S P Roberts Insurance Holdings Limited was 06386189. S P Roberts Insurance Holdings Limited had been in business for fourteen years up until 2021-11-16. sixteen years from now this business switched its name from Samvue to S P Roberts Insurance Holdings Limited.

Stephen R. was the firm's director, arranged to perform management duties in 2007.

Stephen R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
S P Roberts Insurance Holdings Limited 2008-01-09
Samvue Limited 2007-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 190	9 834	13 198	7 052	2 384

Balance Sheet
Cash Bank In Hand	20 064	4 059	3 988	10 283	10 300
Cash Bank On Hand					10 300	10 308	10 442	10 404	10 337
Current Assets				10 283	16 597	10 308	11 993	10 404	17 659
Debtors					6 297		1 551		7 322
Intangible Fixed Assets	80 750	66 500	52 250	38 000	23 750
Other Debtors							1 551

Capital & Reserves
Called Up Share Capital	2 001	2 001	2 001	2 001	2 001
Profit Loss Account Reserve	3 189	7 833	11 197	5 051	383
Shareholder Funds	5 190	9 834	13 198	7 052	2 384

Other Financial Data
Amount Specific Advance Or Credit Directors				2 420	6 297	15 634	5 366
Amount Specific Advance Or Credit Made In Period Directors					48 717	46 535	45 800
Amount Specific Advance Or Credit Repaid In Period Directors					40 000	68 466	35 532
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities					799	899
Accumulated Amortisation Impairment Intangible Assets					118 750	133 000	142 500	142 500
Amounts Owed To Group Undertakings					37 165
Average Number Employees During Period							2	2	2
Corporation Tax Payable					2 000	1 964
Creditors					39 964	18 947	9 125	2 234	17 659
Creditors Due Within One Year	97 625	62 726	45 041	43 232	39 964
Fixed Assets	82 751	68 501	54 251	40 001	25 751	11 501	2 001	2 001	2 001
Increase From Amortisation Charge For Year Intangible Assets						14 250	9 500
Intangible Assets					23 750	9 500
Intangible Assets Gross Cost					142 500	142 500	142 500	142 500
Intangible Fixed Assets Aggregate Amortisation Impairment	61 750	76 000	90 250	104 500	118 750
Intangible Fixed Assets Amortisation Charged In Period		14 250	14 250	14 250	14 250
Intangible Fixed Assets Cost Or Valuation	142 500	142 500	142 500	142 500
Investments Fixed Assets	2 001	2 001	2 001	2 001	2 001	2 001	2 001	2 001	2 001
Investments In Group Undertakings					2 001	2 001	2 001	2 001	2 001
Net Current Assets Liabilities	-77 561	-58 667	-41 053	-32 949	-23 367	-8 639	2 868	8 170
Number Shares Allotted		199	199	199	199
Number Shares Issued Fully Paid							199	199	199
Other Creditors						16 533	7 466	2 156	17 659
Other Taxation Social Security Payable						1 964	1 659	78
Par Value Share		1	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	199	199	199	199	199
Total Assets Less Current Liabilities	5 190	9 834	13 198	7 052	2 384	2 862	4 869	10 171	2 001
Trade Creditors Trade Payables						450
Amounts Owed By Group Undertakings									7 322

Company staff

Stephen R.

Role: Director

Appointed: 15 December 2007

Latest update: 11 February 2024

Carolyn R.

Role: Secretary

Appointed: 05 December 2007

Latest update: 11 February 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	14 October 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	10 June 2015
Annual Accounts 25 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	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 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 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S P Roberts Insurance Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Carolyn R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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S P Roberts Insurance Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Carolyn R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016