Founded in 2016, S A Roberts, classified under reg no. 10454538 is an active company. Currently registered at 20 Sandwalk YO43 3HQ, York the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Shaun R., appointed on 22 December 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Shaun R.. There were no ex secretaries.
| Office Address | 20 Sandwalk |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 10454538 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 22 December 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Shaun R. The abovementioned PSC has significiant influence or control over the company,.
Shaun R.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 783 | 8 728 | ||||
| Current Assets | 8 019 | 8 728 | 10 325 | 28 663 | 20 492 | 15 071 |
| Debtors | 236 | |||||
| Net Assets Liabilities | 2 743 | 2 812 | 5 262 | 1 | -103 | -1 203 |
| Other Debtors | 236 | |||||
| Other | ||||||
| Accrued Liabilities | 796 | 796 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -796 | -868 | -868 | -360 | -360 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 |
| Corporation Tax Payable | 4 394 | |||||
| Creditors | 5 276 | 5 120 | 4 195 | 19 000 | 15 976 | 11 295 |
| Dividend Per Share Interim | 15 500 | 21 323 | ||||
| Dividend Per Share Proposed But Not Paid | 15 500 | 21 323 | ||||
| Dividends Paid On Shares Interim | 15 500 | 21 323 | ||||
| Net Current Assets Liabilities | 2 743 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 4 480 | 5 104 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 236 | |||||
| Taxation Social Security Payable | 16 | |||||
| Total Assets Less Current Liabilities | 3 608 | 6 130 | 19 869 | 16 233 | 10 452 | |
| Amount Specific Advance Or Credit Directors | 2 853 | 2 367 | 1 264 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 853 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -486 | -1 104 | ||||
| Company Contributions To Money Purchase Plans Directors | 99 | |||||
| Director Remuneration | 8 250 | 11 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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