J.b. Roberts And Son started in year 2006 as Private Limited Company with registration number 05713790. The J.b. Roberts And Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Powys at Bull House, 15 Penrallt Street. Postal code: SY20 8AG.
Currently there are 2 directors in the the company, namely Olwen R. and John R.. In addition one secretary - Olwen R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bull House, 15 Penrallt Street |
| Office Address2 | Machynlleth |
| Town | Powys |
| Post code | SY20 8AG |
| Country of origin | United Kingdom |
| Registration Number | 05713790 |
| Date of Incorporation | Fri, 17th Feb 2006 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2006
Position: Secretary
Appointed: 17 February 2006
Position: Director
Appointed: 17 February 2006
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is John R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Olwen R. This PSC owns 25-50% shares.
John R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Olwen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 |
| Net Worth | 554 978 | 542 886 |
| Balance Sheet | ||
| Cash Bank In Hand | 454 083 | 623 893 |
| Current Assets | 1 005 645 | 972 679 |
| Debtors | 351 821 | 148 879 |
| Intangible Fixed Assets | 12 073 | 2 411 |
| Net Assets Liabilities Including Pension Asset Liability | 554 978 | 542 886 |
| Stocks Inventory | 199 741 | 199 907 |
| Tangible Fixed Assets | 25 783 | 35 671 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 553 978 | 541 886 |
| Shareholder Funds | 554 978 | 542 886 |
| Other | ||
| Creditors Due Within One Year | 484 337 | 461 365 |
| Fixed Assets | 37 856 | 38 082 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 84 542 | 94 204 |
| Intangible Fixed Assets Amortisation Charged In Period | 9 662 | |
| Intangible Fixed Assets Cost Or Valuation | 96 615 | 96 615 |
| Net Current Assets Liabilities | 521 308 | 511 314 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 4 186 | 6 510 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 18 941 | |
| Tangible Fixed Assets Cost Or Valuation | 120 710 | 139 651 |
| Tangible Fixed Assets Depreciation | 94 927 | 103 980 |
| Tangible Fixed Assets Depreciation Charged In Period | 9 053 | |
| Total Assets Less Current Liabilities | 559 164 | 549 396 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 17th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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