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J.robarts & Son Limited HITCHIN

J.robarts & Son started in year 1937 as Private Limited Company with registration number 00334980. The J.robarts & Son company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Hitchin at 80 High Street. Postal code: SG4 8XQ.

The company has 3 directors, namely Josie C., Wendy C. and Arthur C.. Of them, Wendy C., Arthur C. have been with the company the longest, being appointed on 10 May 1992 and Josie C. has been with the company for the least time - from 16 May 2019. As of 29 May 2024, there was 1 ex director - Lorna R.. There were no ex secretaries.

J.robarts & Son Limited Address / Contact

Office Address 80 High Street
Office Address2 Codicote
Town Hitchin
Post code SG4 8XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00334980
Date of Incorporation Wed, 22nd Dec 1937
Industry
End of financial Year 31st January
Company age 87 years old
Account next due date Thu, 31st Oct 2024 (155 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

Wendy C.

Position: Secretary

Resigned:

Josie C.

Position: Director

Appointed: 16 May 2019

Wendy C.

Position: Director

Appointed: 10 May 1992

Arthur C.

Position: Director

Appointed: 10 May 1992

Lorna R.

Position: Director

Appointed: 10 May 1992

Resigned: 28 July 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Wendy C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Arthur C. This PSC owns 25-50% shares and has 25-50% voting rights.

Wendy C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Arthur C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth586 420665 346       
Balance Sheet
Cash Bank In Hand79 391113 192       
Cash Bank On Hand 113 19290 152121 782108 111205 522373 607504 484471 717
Current Assets186 938256 540246 886278 219276 294362 434556 780693 066644 856
Debtors55 36490 843104 973104 640107 309105 419109 592133 638111 733
Intangible Fixed Assets7 0505 875       
Net Assets Liabilities 593 2671 373 9941 366 5711 545 3321 610 5541 734 7141 872 1591 885 079
Net Assets Liabilities Including Pension Asset Liability586 420665 346       
Property Plant Equipment 196 320738 969706 0721 187 3771 179 6391 172 6751 166 4071 179 469
Stocks Inventory52 18352 505       
Tangible Fixed Assets213 805196 320       
Total Inventories 52 50551 76151 79760 87451 49373 58154 94461 406
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve83 269170 660       
Shareholder Funds586 420665 346       
Other
Accumulated Amortisation Impairment Intangible Assets 17 62518 80019 97521 15022 32523 50023 500 
Accumulated Depreciation Impairment Property Plant Equipment 372 34490 440123 337105 730113 468120 432126 700133 499
Average Number Employees During Period  12171212131214
Bank Borrowings 6 313       
Creditors 118 38980 43586 62070 69078 203115 817130 70281 001
Creditors Due After One Year6 278        
Creditors Due Within One Year140 095118 389       
Fixed Assets545 855527 1951 343 6691 309 5971 539 7271 530 8141 522 6751 516 4071 529 469
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    300 000    
Increase From Amortisation Charge For Year Intangible Assets  1 1751 1751 1751 1751 175  
Increase From Depreciation Charge For Year Property Plant Equipment  8 77432 8977 3937 7386 9646 2686 799
Intangible Assets 5 8754 7003 5252 3501 175   
Intangible Assets Gross Cost 23 50023 50023 50023 50023 50023 50023 500 
Intangible Fixed Assets Aggregate Amortisation Impairment16 45017 625       
Intangible Fixed Assets Amortisation Charged In Period 1 175       
Intangible Fixed Assets Cost Or Valuation23 500        
Investment Property 325 000600 000600 000350 000350 000350 000350 000350 000
Investment Property Fair Value Model 325 000600 000600 000350 000350 000350 000350 000 
Net Current Assets Liabilities46 843138 151166 451191 599205 604284 231440 963562 364563 855
Number Shares Allotted 200       
Number Shares Issued Fully Paid  200200200200200200200
Par Value Share 11111111
Property Plant Equipment Gross Cost 568 664829 409829 4091 293 1071 293 1071 293 1071 293 1071 312 968
Provisions For Liabilities Balance Sheet Subtotal 72 079136 126134 625199 999204 491228 924206 612208 245
Revaluation Reserve503 051494 586       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -290 678 -25 000    
Secured Debts16 8016 313       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation568 664        
Tangible Fixed Assets Depreciation354 859372 344       
Tangible Fixed Assets Depreciation Charged In Period 17 485       
Total Additions Including From Business Combinations Property Plant Equipment  65 383 13 698   19 861
Total Assets Less Current Liabilities592 698665 3461 510 1201 501 1961 745 3311 815 0451 963 6382 078 7712 093 324
Total Increase Decrease From Revaluations Property Plant Equipment  195 362 150 000    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption small enterprise accounts information drawn up to January 31, 2016
filed on: 28th, October 2016 		Free Download (10 pages)

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