Roberts Homes Estate Agents Limited is a private limited company registered at 18 Station Road, Ystradgynlais, Swansea SA9 1NT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-10, this 2-year-old company is run by 1 director.
Director Jessica R., appointed on 10 August 2021.
The company is classified as "real estate agencies" (SIC: 68310).
The last confirmation statement was filed on 2023-08-26 and the due date for the following filing is 2024-09-09. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 18 Station Road |
Office Address2 | Ystradgynlais |
Town | Swansea |
Post code | SA9 1NT |
Country of origin | United Kingdom |
Registration Number | 13558920 |
Date of Incorporation | Tue, 10th Aug 2021 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Jessica R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica R.
Notified on | 10 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 28 831 | 8 041 |
Current Assets | 35 259 | 16 405 |
Debtors | 6 428 | 8 364 |
Net Assets Liabilities | 33 | 376 |
Other Debtors | 6 036 | 6 226 |
Property Plant Equipment | 29 829 | 31 430 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 4 734 | 10 416 |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 941 |
Additions Other Than Through Business Combinations Intangible Assets | 56 813 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 162 | 2 209 |
Amortisation Expense Intangible Assets | 4 734 | 5 681 |
Average Number Employees During Period | 6 | 4 |
Bank Borrowings | 32 504 | 23 337 |
Creditors | 32 504 | 23 337 |
Depreciation Expense Property Plant Equipment | 333 | 608 |
Fixed Assets | 81 908 | 77 827 |
Increase From Amortisation Charge For Year Intangible Assets | 4 734 | 5 682 |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 608 |
Intangible Assets | 52 079 | 46 397 |
Intangible Assets Gross Cost | 56 813 | 56 813 |
Net Current Assets Liabilities | -49 371 | -54 114 |
Number Shares Issued Fully Paid | 1 | 1 |
Par Value Share | 10 | 10 |
Prepayments | 392 | |
Property Plant Equipment Gross Cost | 30 162 | 32 371 |
Taxation Social Security Payable | 531 | 83 |
Total Assets Less Current Liabilities | 32 537 | 23 713 |
Total Borrowings | 32 504 | 23 337 |
Trade Creditors Trade Payables | 468 | |
Amount Specific Advance Or Credit Directors | -39 | -709 |
Amount Specific Advance Or Credit Made In Period Directors | 26 133 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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