Founded in 1995, Rober, classified under reg no. 03086511 is an active company. Currently registered at 5 Prospect Place Millennium Way DE24 8HG, Derby the company has been in the business for twenty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 6th October 1995 Rober Limited is no longer carrying the name Artistjudge.
The firm has 3 directors, namely Rebecca R., Michael H. and Jane C.. Of them, Jane C. has been with the company the longest, being appointed on 1 October 2008 and Rebecca R. has been with the company for the least time - from 5 July 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Barbara B. who worked with the the firm until 1 October 2008.
Office Address | 5 Prospect Place Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 03086511 |
Date of Incorporation | Tue, 1st Aug 1995 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 29 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Lilacdene Limited from Derby, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lilacdene Limited
5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Uk Registry |
Registration number | 03730317 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Artistjudge | October 6, 1995 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 815 374 | 741 335 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 235 548 | 116 181 | 123 349 | 180 277 | 201 595 | 528 390 | 792 887 | 374 739 | |
Current Assets | 927 012 | 816 923 | 783 744 | 787 104 | 783 752 | 640 172 | 1 060 361 | 1 279 101 | 1 162 333 |
Debtors | 463 991 | 190 783 | 309 844 | 306 322 | 280 638 | 234 910 | 312 041 | 206 320 | 357 991 |
Net Assets Liabilities | 741 335 | 681 381 | 541 364 | 307 150 | 86 450 | 195 219 | 194 370 | ||
Other Debtors | 56 669 | 97 960 | 43 817 | 43 914 | 18 950 | 3 887 | 14 828 | 46 707 | |
Property Plant Equipment | 248 789 | 196 314 | 163 489 | 114 510 | 62 046 | 32 196 | 23 929 | 16 990 | |
Total Inventories | 390 592 | 357 719 | 357 433 | 322 837 | 203 667 | 219 930 | 279 894 | 429 603 | |
Cash Bank In Hand | 137 672 | 235 548 | |||||||
Intangible Fixed Assets | 13 709 | 12 558 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 815 374 | 741 335 | |||||||
Stocks Inventory | 325 349 | 390 592 | |||||||
Tangible Fixed Assets | 32 401 | 248 789 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 815 372 | 741 333 | |||||||
Shareholder Funds | 815 374 | 741 335 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 473 | 11 625 | 12 776 | 13 928 | 15 077 | 16 231 | 17 382 | 18 534 | |
Accumulated Depreciation Impairment Property Plant Equipment | 72 764 | 111 788 | 162 971 | 199 472 | 251 936 | 281 786 | 291 613 | 298 552 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 438 | 18 358 | 8 030 | 1 560 | |||||
Amounts Owed By Related Parties | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Amounts Owed To Group Undertakings | 949 337 | 708 100 | |||||||
Amounts Owed To Related Parties | 25 239 | 91 431 | 153 699 | 315 381 | 503 417 | 726 447 | 949 337 | ||
Average Number Employees During Period | 4 | 5 | 6 | 5 | 5 | 6 | 8 | 5 | |
Creditors | 118 383 | 69 740 | 17 958 | 600 213 | 623 720 | 904 136 | 1 114 307 | 982 657 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 967 | -17 333 | |||||||
Disposals Property Plant Equipment | -25 890 | -20 508 | |||||||
Finance Lease Liabilities Present Value Total | 118 383 | 69 740 | 17 958 | 17 958 | |||||
Fixed Assets | 47 083 | 272 656 | 219 027 | 185 051 | 123 611 | 69 998 | 38 994 | 29 576 | 21 485 |
Increase From Amortisation Charge For Year Intangible Assets | 1 152 | 1 151 | 1 152 | 1 151 | 1 154 | 1 151 | 1 152 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 991 | 51 183 | 53 834 | 52 464 | 29 850 | 9 827 | 6 939 | ||
Intangible Assets | 12 558 | 11 404 | 10 253 | 9 101 | 7 952 | 6 798 | 5 647 | 4 495 | |
Intangible Assets Gross Cost | 23 029 | 23 029 | 23 029 | 23 029 | 23 029 | 23 029 | 23 029 | ||
Investments Fixed Assets | 973 | 11 309 | 11 309 | 11 309 | |||||
Investments In Subsidiaries | 11 309 | 11 309 | 11 309 | 21 477 | 21 477 | 21 477 | 21 477 | ||
Net Current Assets Liabilities | 773 096 | 587 062 | 535 089 | 377 024 | 183 539 | 16 452 | 156 225 | 164 794 | 179 676 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 100 | 100 | 100 | |||
Other Creditors | 87 506 | 55 311 | 138 079 | 170 375 | 63 533 | 123 824 | 54 529 | 84 324 | |
Other Inventories | 390 592 | 357 719 | 357 433 | 321 889 | 188 157 | 218 593 | 274 864 | ||
Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | |||
Property Plant Equipment Gross Cost | 321 554 | 308 102 | 326 460 | 313 982 | 313 982 | 313 982 | 315 542 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 995 | 2 753 | |||||||
Taxation Social Security Payable | 2 728 | ||||||||
Total Assets Less Current Liabilities | 820 179 | 859 718 | 754 116 | 562 075 | 307 150 | 194 370 | 201 161 | ||
Total Borrowings | 118 383 | 69 740 | 17 958 | 17 958 | |||||
Trade Creditors Trade Payables | 70 508 | 53 270 | 66 520 | 96 499 | 56 770 | 51 137 | 110 441 | 190 233 | |
Trade Debtors Trade Receivables | 34 114 | 111 884 | 162 505 | 136 724 | 115 960 | 208 154 | 91 492 | 211 284 | |
Work In Progress | 948 | 15 510 | 1 337 | 5 030 | |||||
Creditors Due After One Year | 1 105 | 118 383 | |||||||
Creditors Due Within One Year | 153 916 | 229 861 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Percentage Subsidiary Held | 100 | ||||||||
Provisions For Liabilities Charges | 3 700 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, June 2023 |
accounts | Free Download (9 pages) |
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