Founded in 2015, H&Pa Roberts, classified under reg no. 09837308 is an active company. Currently registered at 31 Cheam Road KT17 1QX, Epsom the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Helen R., appointed on 22 October 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Cheam Road |
| Office Address2 | Ewell |
| Town | Epsom |
| Post code | KT17 1QX |
| Country of origin | United Kingdom |
| Registration Number | 09837308 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Solicitors |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Helen R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen R.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 104 184 | 64 875 | 130 452 | 126 243 | 156 862 | ||
| Current Assets | 92 433 | 126 284 | 127 875 | 154 251 | 147 303 | 172 162 | |
| Debtors | 22 100 | 63 000 | 23 799 | 21 060 | 15 300 | ||
| Other Debtors | 100 | ||||||
| Property Plant Equipment | 50 747 | 50 289 | 50 330 | 50 102 | 49 652 | ||
| Net Assets Liabilities | 45 021 | 113 605 | 130 387 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 196 | 2 154 | 2 282 | 2 732 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Capital Reserves | 45 021 | ||||||
| Creditors | 46 645 | 45 594 | 65 355 | 31 612 | 24 072 | ||
| Creditors Due Within One Year | 47 883 | ||||||
| Fixed Assets | 471 | 1 553 | 50 747 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 958 | 628 | 450 | |||
| Net Current Assets Liabilities | 44 550 | 79 639 | 82 281 | 88 896 | 115 691 | 148 090 | |
| Other Creditors | 23 298 | 41 493 | 42 514 | 11 230 | 1 381 | ||
| Other Taxation Social Security Payable | 21 585 | 4 101 | 24 041 | 20 382 | 22 428 | ||
| Property Plant Equipment Gross Cost | 51 485 | 51 485 | 52 484 | 52 384 | |||
| Total Assets Less Current Liabilities | 45 021 | 130 386 | 132 570 | 139 226 | 165 793 | 197 742 | |
| Trade Creditors Trade Payables | 1 762 | -1 200 | 263 | ||||
| Trade Debtors Trade Receivables | 22 000 | 63 000 | 23 799 | 21 060 | 15 300 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | ||||||
| Disposals Property Plant Equipment | 999 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 899 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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