A & J Roberts started in year 2006 as Private Limited Company with registration number 05916576. The A & J Roberts company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG.
The company has one director. John R., appointed on 26 March 2013. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John R. who worked with the the company until 1 May 2007.
| Office Address | 249 Cranbrook Road |
| Office Address2 | Ilford |
| Town | Essex |
| Post code | IG1 4TG |
| Country of origin | United Kingdom |
| Registration Number | 05916576 |
| Date of Incorporation | Fri, 25th Aug 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th January |
| Company age | 18 years old |
| Account next due date | Fri, 26th Jan 2024 (123 days after) |
| Account last made up date | Fri, 28th Jan 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 26 March 2013
The register of PSCs who own or have control over the company consists of 4 names. As we researched, there is John R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Mary R. This PSC owns 25-50% shares. The third one is Aiden R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
John R.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
Mary R.
| Notified on | 16 December 2016 |
| Ceased on | 19 December 2018 |
| Nature of control: |
25-50% shares |
Aiden R.
| Notified on | 6 April 2017 |
| Ceased on | 19 December 2018 |
| Nature of control: |
25-50% shares |
Shaun R.
| Notified on | 6 April 2017 |
| Ceased on | 19 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-29 | 2019-01-28 | 2020-01-28 | 2021-01-28 | 2022-01-28 | 2023-01-28 |
| Balance Sheet | |||||||
| Current Assets | 50 010 | 55 010 | 55 009 | 55 010 | 55 009 | 69 409 | 69 409 |
| Debtors | 50 010 | 50 010 | 50 009 | 50 010 | 50 009 | 64 409 | 64 409 |
| Other Debtors | 50 010 | 50 010 | 50 009 | 50 010 | 50 009 | 64 409 | 64 409 |
| Property Plant Equipment | 75 000 | 405 000 | 405 000 | 405 000 | 405 000 | 5 000 | 5 000 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 000 | ||||||
| Corporation Tax Payable | 4 943 | 10 063 | 4 686 | 10 534 | 10 534 | 10 534 | |
| Creditors | 268 692 | 551 687 | 529 860 | 509 881 | 464 979 | 479 379 | 479 379 |
| Fixed Assets | 75 102 | 405 102 | 405 102 | 405 102 | 405 102 | 5 102 | 5 102 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 400 000 | ||||||
| Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Investments In Group Undertakings | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Net Current Assets Liabilities | -218 682 | -496 677 | -474 851 | -454 871 | -409 970 | -409 970 | -409 970 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 268 692 | 546 744 | 519 797 | 505 195 | 454 445 | 468 845 | 468 845 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 75 000 | 405 000 | 405 000 | 405 000 | 405 000 | 405 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 330 000 | ||||||
| Total Assets Less Current Liabilities | -143 580 | -91 575 | -69 749 | -49 769 | -4 868 | -404 868 | -404 868 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 28, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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