John Roberts (bexley) Limited in High Street EAST GRINSTEAD

John Roberts (bexley) Limited EAST GRINSTEAD

John Roberts (bexley) started in year 1992 as Private Limited Company with registration number 02687714. The John Roberts (bexley) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in East Grinstead at Wilmington House. Postal code: RH19 3AU. Since 14th April 2000 John Roberts (bexley) Limited is no longer carrying the name Hire Easy.

The firm has 2 directors, namely Eleanor R., John R.. Of them, John R. has been with the company the longest, being appointed on 14 February 1992 and Eleanor R. has been with the company for the least time - from 20 November 2014. As of 28 April 2024, there were 2 ex secretaries - Susan R., John E. and others listed below. There were no ex directors.

John Roberts (bexley) Limited Address / Contact

Office Address	Wilmington House
Office Address2	High Street
Town	East Grinstead
Post code	RH19 3AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02687714
Date of Incorporation	Fri, 14th Feb 1992
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	32 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Eleanor R.

Position: Director

Appointed: 20 November 2014

John R.

Position: Director

Appointed: 14 February 1992

Susan R.

Position: Secretary

Appointed: 27 October 1997

Resigned: 10 November 2019

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 1992

Resigned: 14 February 1992

John E.

Position: Secretary

Appointed: 11 February 1992

Resigned: 21 October 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is John R. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Susan R. This PSC owns 25-50% shares.

John R.

Notified on	31 July 2016
Nature of control:	75,01-100% shares

Susan R.

Notified on	31 July 2016
Ceased on	13 February 2020
Nature of control:	25-50% shares

Company previous names

Hire Easy	April 14, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	142 474	134 582

Balance Sheet
Current Assets	18 359	31 123	30 833	38 194		30 293	43 145	79 280	15 534	18 547	12 688	2 072	268
Net Assets Liabilities						479 859	132 185	237 317	214 066	208 305	223 046	215 167
Cash Bank In Hand		745	5
Debtors	18 359	30 378	30 828	38 194	39 994	33 535
Net Assets Liabilities Including Pension Asset Liability	142 474	134 582	464 286	461 578	481 075	479 859
Tangible Fixed Assets	328 334	332 341	696 804	719 635	702 076	710 131

Reserves/Capital
Called Up Share Capital	75 000	75 000	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	20 899	13 007	-371	-3 079	16 418	15 202
Shareholder Funds	142 474	134 582

Other
Average Number Employees During Period								6	3	3	1	1	1
Creditors						123 842	98 797	973	61 811	116 025	116 025	116 025	116 025
Fixed Assets	328 334	332 341				710 131	302 726	260 343	260 343	477 315	477 315	477 877	477 736
Net Current Assets Liabilities	-38 735	-58 358	-77 986	-101 974	-97 019	-106 430	-71 744	-22 053	-46 277	-152 985	-138 244	-146 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 242	1 351
Total Assets Less Current Liabilities	289 599	273 983	618 818	617 661	605 057	603 701	230 982	238 290	214 066	324 330	331 276	331 192
Borrowings		130 892	128 749	111 190	111 190	76 850
Capital Employed		134 582	464 286	461 578	481 075	479 859
Creditors Due After One Year	147 125	139 401	154 532	156 083	123 982	123 842
Creditors Due Within One Year	57 094	89 481	108 819	140 168	137 013	139 965
Revaluation Reserve	46 575	46 575	389 657	389 657	389 657	389 657
Tangible Fixed Assets Additions		10 839	30 652	44 290	9 935	36 615
Tangible Fixed Assets Cost Or Valuation	390 413	401 252	774 986	797 848	799 333	835 948
Tangible Fixed Assets Depreciation	62 079	68 911	78 182	78 213	97 257	125 817
Tangible Fixed Assets Depreciation Charged In Period		6 832	9 271	21 459	25 732	28 560
Share Capital Allotted Called Up Paid		75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 428	6 688
Tangible Fixed Assets Disposals				21 428	8 450
Tangible Fixed Assets Increase Decrease From Revaluations			343 082

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 27th, February 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 30th June 2023 filed on: 27th, February 2024	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2022 filed on: 15th, March 2023	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2021 filed on: 31st, March 2022	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2020 filed on: 29th, June 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2019 filed on: 18th, March 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2018 filed on: 29th, March 2019	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 30th June 2017 filed on: 28th, March 2018	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 14th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2016 with full list of members filed on: 15th, March 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 15th March 2016: 75000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2015 filed on: 15th, March 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2014 filed on: 9th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2015 with full list of members filed on: 20th, February 2015	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2014 with full list of members filed on: 31st, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 31st March 2014: 75000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th June 2013 filed on: 26th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2013 with full list of members filed on: 13th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2012 filed on: 12th, February 2013	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2011 filed on: 29th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2012 with full list of members filed on: 27th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2010 filed on: 30th, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2011 with full list of members filed on: 14th, February 2011	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2010 with full list of members filed on: 31st, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 23rd, December 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2008 filed on: 16th, April 2009	accounts	Free Download (4 pages)
363a	Annual return up to 18th March 2009 with shareholders record filed on: 18th, March 2009	annual return	Free Download (4 pages)
363a	Annual return up to 16th May 2008 with shareholders record filed on: 16th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2007 filed on: 30th, April 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 8th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2006 filed on: 8th, May 2007	accounts	Free Download (4 pages)
363s	Annual return up to 28th February 2007 with shareholders record filed on: 28th, February 2007	annual return	Free Download (6 pages)
363s	Annual return up to 28th February 2007 with shareholders record filed on: 28th, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 3rd, May 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2005 filed on: 3rd, May 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2nd March 2006 with shareholders record filed on: 2nd, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2nd March 2006 with shareholders record filed on: 2nd, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to 24th May 2005 with shareholders record filed on: 24th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 24th May 2005 with shareholders record filed on: 24th, May 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 5th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2004 filed on: 5th, May 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 19th, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2003 filed on: 19th, April 2004	accounts	Free Download (4 pages)
363s	Annual return up to 27th February 2004 with shareholders record filed on: 27th, February 2004	annual return	Free Download (6 pages)
363s	Annual return up to 27th February 2004 with shareholders record filed on: 27th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 6th, May 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th June 2002 filed on: 6th, May 2003	accounts	Free Download (4 pages)
363s	Annual return up to 30th April 2003 with shareholders record filed on: 30th, April 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 30/04/03	annual return
363s	Annual return up to 30th April 2003 with shareholders record filed on: 30th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 11th, June 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th June 2001 filed on: 11th, June 2002	accounts	Free Download (5 pages)
363s	Annual return up to 20th February 2002 with shareholders record filed on: 20th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 20th February 2002 with shareholders record filed on: 20th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 26th March 2001 with shareholders record filed on: 26th, March 2001	annual return	Free Download (6 pages)
363s	Annual return up to 26th March 2001 with shareholders record filed on: 26th, March 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 2000 filed on: 9th, October 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th June 2000 filed on: 9th, October 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th June 1999 filed on: 11th, April 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th June 1999 filed on: 11th, April 2000	accounts	Free Download (8 pages)
363s	Annual return up to 29th February 2000 with shareholders record filed on: 29th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to 29th February 2000 with shareholders record filed on: 29th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to 23rd February 1999 with shareholders record filed on: 23rd, February 1999	annual return	Free Download (6 pages)
363(288)	23rd February 1999 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 23rd February 1999 with shareholders record filed on: 23rd, February 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1998 filed on: 16th, February 1999	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th June 1998 filed on: 16th, February 1999	accounts	Free Download (8 pages)
363s	Annual return up to 20th February 1998 with shareholders record filed on: 20th, February 1998	annual return	Free Download (4 pages)
363s	Annual return up to 20th February 1998 with shareholders record filed on: 20th, February 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th June 1997 filed on: 30th, January 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1997 filed on: 30th, January 1998	accounts	Free Download (6 pages)
363s	Annual return up to 21st February 1997 with shareholders record filed on: 21st, February 1997	annual return	Free Download (4 pages)
363s	Annual return up to 21st February 1997 with shareholders record filed on: 21st, February 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 30th June 1996 filed on: 17th, January 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th June 1996 filed on: 17th, January 1997	accounts	Free Download (6 pages)
363s	Annual return up to 22nd February 1996 with shareholders record filed on: 22nd, February 1996	annual return	Free Download (6 pages)
363s	Annual return up to 22nd February 1996 with shareholders record filed on: 22nd, February 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 5th, December 1995	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 5th, December 1995	accounts	Free Download (11 pages)
363s	Annual return up to 7th February 1995 with shareholders record filed on: 7th, February 1995	annual return
363s	Annual return up to 7th February 1995 with shareholders record filed on: 7th, February 1995	annual return	Free Download
AA	Small-sized company accounts made up to 30th June 1994 filed on: 9th, November 1994	accounts	Free Download
AA	Small-sized company accounts made up to 30th June 1994 filed on: 9th, November 1994	accounts
363s	Annual return up to 25th February 1994 with shareholders record filed on: 25th, February 1994	annual return	Free Download
363s	Annual return up to 25th February 1994 with shareholders record filed on: 25th, February 1994	annual return
AA	Full accounts for the period ending 30th June 1993 filed on: 19th, December 1993	accounts
AA	Full accounts for the period ending 30th June 1993 filed on: 19th, December 1993	accounts	Free Download
363s	Annual return up to 1st April 1993 with shareholders record filed on: 1st, April 1993	annual return
363s	Annual return up to 1st April 1993 with shareholders record filed on: 1st, April 1993	annual return	Free Download
224	Accounting reference date notified as 30/06 filed on: 11th, May 1992	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 11th, May 1992	accounts