Vincent G Roberts Limited in West Midlands, B14 6EB

Description

Data updated on: 01-11-2023

Vincent G Roberts came into being in 2003 as a company enlisted under no 04769767, located at B14 6EB West Midlands at 267 Alcester Road South. This company has been in business for twenty one years and its state is active. This firm's Standard Industrial Classification Code is 86900: Other human health activities. Its latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-05-19.

This company has one managing director presently controlling the following company, specifically Vincent R. who's been performing the director's obligations since 2003-05-19. Since May 2003 Patricia R., had been functioning as a director for the following company up until the resignation on 2022-02-02. What is more, the managing director's assignments are constantly backed by a secretary - Patricia R., who was chosen by the following company twenty one years ago.

Vincent R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	Vincent G Roberts Ltd
Manufacturer address:	267 Alcester Road South, , Kings Heath, Birmingham, B14 6EB, United Kingdom
Authorised Representative:	-
Date Registered:	1999-01-06
MHRA Reference Number:	CA005241
Devices:	L5 : Prescribed Spectacles K10 : Spectacle Frames

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 388	65 520	52 474	48 542	58 824	37 057

Balance Sheet
Current Assets	34 743	36 187	28 263	35 668	58 153	31 048	46 799	27 449	82 083	98 163	207 724	208 514	223 381
Net Assets Liabilities						37 057	41 091			61 286	110 145	143 410	157 825
Cash Bank In Hand	23 333	25 621	16 907	26 431	45 815	19 854
Debtors	9 087	7 431	8 311	6 532	8 498	8 099
Intangible Fixed Assets	72 000	66 000	60 000	54 000	48 000	42 000
Stocks Inventory	2 323	3 135	3 045	2 705	3 840	3 095
Tangible Fixed Assets	1 845	3 135	4 015	3 595	872	1 728

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	70 386	65 518	52 472	48 540	58 822	37 055
Shareholder Funds	70 388	65 520	52 474	48 542	58 824	37 057

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 250	2 250
Creditors						35 469	41 179	43 459	43 110	37 579	40 833	40 212	27 995
Fixed Assets	73 845	69 135	64 015	57 595	48 872	43 728	35 471	19 054	7 003	702	1 585	29 536	25 353
Net Current Assets Liabilities	-3 457	-3 615	-11 541	-9 053	9 952	-6 671	5 620	-16 010	38 973	60 584	149 393	154 086	160 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 961	1 961
Total Assets Less Current Liabilities	70 388	65 520	52 474	48 542	58 824	37 057	41 091	3 044	45 976	61 286	150 978	183 622	185 820
Average Number Employees During Period							5	6		5	5	5	3
Creditors Due Within One Year	38 200	39 802	39 804	44 721	48 201	37 719
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	66 000	72 000	78 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 669	3 257	2 463		2 590
Tangible Fixed Assets Cost Or Valuation	62 913	65 582	68 839	71 302	71 302	64 649
Tangible Fixed Assets Depreciation	61 068	62 447	64 824	67 707	70 430	62 921
Tangible Fixed Assets Depreciation Charged In Period		1 379	2 377	2 883	2 723	1 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 243
Tangible Fixed Assets Disposals						9 243

Company staff

Patricia R.

Role: Secretary

Appointed: 19 May 2003

Latest update: 3 April 2024

Vincent R.

Role: Director

Appointed: 19 May 2003

Latest update: 3 April 2024

People with significant control

Vincent R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia R.

Notified on 6 April 2016

Ceased on 2 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	16 January 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 January 2014

Vincent G Roberts Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Patricia R.

Vincent R.

Patricia R.

People with significant control

Vincent R.

Patricia R.

Accounts Documents

Company filings

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