W M Roberts Limited in Royston, SG8 6PZ

Description

Data updated on: 01-11-2023

The firm referred to as W M Roberts was established on Sat, 8th Aug 2009 as a Private Limited Company. This firm's registered office could be reached at Royston on Unit 1 Station Works, Shepreth. In case you need to contact this company by post, its postal code is SG8 6PZ. The company reg. no. for W M Roberts Limited is 06985290. This firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. W M Roberts Ltd filed its account information for the period up to 2022-04-30. The firm's latest annual confirmation statement was released on 2023-08-08.

Right now, this particular business is directed by one director: William R., who was arranged to perform management duties 15 years ago.

William R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				100	100		74 535	95 943	105 714
Current Assets		100	100	100			95 969	223 085	158 584
Debtors							21 434	127 142	52 870
Net Assets Liabilities			100	100	100	100	53 960	87 280	106 145
Property Plant Equipment									7 014
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 500	11 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment									2 338
Additions Other Than Through Business Combinations Property Plant Equipment									9 352
Average Number Employees During Period						1	1	1	1
Creditors						-100	91 509	179 805	97 953
Fixed Assets								44 000	45 514
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment									2 338
Intangible Assets							49 500	44 000	38 500
Intangible Assets Gross Cost							55 000	55 000	55 000
Net Current Assets Liabilities		100	100	100		100	4 460	43 280	60 631
Other Creditors						-100	5 926	2 722	2 573
Property Plant Equipment Gross Cost									9 352
Taxation Social Security Payable							23 865	44 711	61 953
Total Additions Including From Business Combinations Intangible Assets							55 000
Trade Creditors Trade Payables							61 718	132 372	33 427
Trade Debtors Trade Receivables							21 434	127 142	52 870
Total Assets Less Current Liabilities		100	100	100
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

William R.

Role: Director

Appointed: 08 August 2009

Latest update: 28 January 2024

People with significant control

William R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 May 2017
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

W M Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William R.

People with significant control

William R.

Accounts Documents

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