Sue Roberts Limited in Knutsford, WA16 7NB

Description

Data updated on: 01-11-2023

2019 marks the launching of Sue Roberts Limited, the company that is situated at Willow House Davenport Lane, Mobberley in Knutsford. This means it's been 5 years Sue Roberts has prospered in this business, as the company was founded on 2019-05-30. The Companies House Reg No. is 12023503 and its zip code is WA16 7NB. This business's classified under the NACE and SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-08-31 is the last time when company accounts were reported.

As stated, this firm was created in 2019 and has so far been presided over by two directors.

Executives with significant control over the firm are: Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 538	4 286	3 009	1 630
Current Assets	10 151	4 286	3 432	2 053
Debtors	6 613		423	423
Net Assets Liabilities	-15 419	8 526	31 399	29 399
Other Debtors	6 613		423	423
Property Plant Equipment	405	84 105	79 818	75 529

Other Financial Data
Accrued Liabilities Deferred Income	720	840	870	1 140
Accumulated Amortisation Impairment Intangible Assets	1 118	2 236	3 355	4 474
Accumulated Depreciation Impairment Property Plant Equipment	1 465	6 157	10 444	14 733
Average Number Employees During Period			1
Creditors	36 043	88 815	59 682	54 895
Fixed Assets	10 473	93 055	87 649	82 241
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	1 870
Increase From Amortisation Charge For Year Intangible Assets	1 118	1 118	1 119	1 119
Increase From Depreciation Charge For Year Property Plant Equipment		4 692	4 287	4 289
Intangible Assets	10 068	8 950	7 831	6 712
Intangible Assets Gross Cost	11 186	11 186	11 186	11 186
Net Current Assets Liabilities	-25 892	-84 529	-56 250	-52 842
Other Creditors	35 323	87 975	58 812	49 348
Other Increase Decrease In Depreciation Impairment Property Plant Equipment	1 465
Property Plant Equipment Gross Cost	1 870	90 262	90 262	90 262
Total Additions Including From Business Combinations Intangible Assets	11 186
Total Additions Including From Business Combinations Property Plant Equipment		88 392
Total Assets Less Current Liabilities	-15 419	8 526	31 399	29 399
Trade Creditors Trade Payables	13 982		12 195	4 407

Company staff

Philip R.

Role: Director

Appointed: 30 May 2019

Latest update: 11 March 2024

Susan R.

Role: Director

Appointed: 30 May 2019

Latest update: 11 March 2024

People with significant control

Philip R.

Notified on 21 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Susan R.

Notified on 30 May 2019

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Sue Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

Susan R.

People with significant control

Philip R.

Susan R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode