Founded in 2017, Roberts Asset Management, classified under reg no. 10630612 is an active company. Currently registered at Ebenezer House BH2 5QJ, Bournemouth the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. James R., appointed on 21 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ebenezer House |
Office Address2 | 5a Poole Road |
Town | Bournemouth |
Post code | BH2 5QJ |
Country of origin | United Kingdom |
Registration Number | 10630612 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Michelle R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michelle R.
Notified on | 1 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James R.
Notified on | 21 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 801 | 22 542 | ||||
Current Assets | 22 426 | 35 715 | 35 516 | 30 841 | 45 566 | 47 462 |
Debtors | 11 625 | 13 173 | ||||
Net Assets Liabilities | 11 097 | 26 876 | 33 429 | 31 267 | 43 764 | 43 049 |
Property Plant Equipment | 886 | 2 415 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 694 | 1 708 | 1 738 | 900 | 899 | |
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 1 100 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 181 | 2 334 | ||||
Creditors | 12 047 | 9 560 | 3 201 | 397 | 5 718 | 7 813 |
Fixed Assets | 2 415 | 2 822 | 2 561 | 4 816 | 4 299 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 805 | ||||
Net Current Assets Liabilities | 10 379 | 26 155 | 32 315 | 30 444 | 39 848 | 39 649 |
Other Creditors | 1 695 | 1 694 | ||||
Property Plant Equipment Gross Cost | 1 181 | 3 515 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 168 | 459 | ||||
Taxation Social Security Payable | 4 428 | 5 212 | ||||
Total Assets Less Current Liabilities | 11 265 | 28 570 | 35 137 | 33 005 | 44 664 | 43 948 |
Trade Debtors Trade Receivables | 11 625 | 13 173 | ||||
Advances Credits Directors | 556 | |||||
Advances Credits Made In Period Directors | 13 428 | |||||
Advances Credits Repaid In Period Directors | -12 872 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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