Tom Roberts Associates Limited SHERBORNE


Founded in 2004, Tom Roberts Associates, classified under reg no. 05099796 is an active company. Currently registered at 1 Greenhill Court DT9 4EP, Sherborne the company has been in the business for twenty years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

At the moment there are 2 directors in the the company, namely Thomas R. and Susan R.. In addition one secretary - Susan R. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Tom Roberts Associates Limited Address / Contact

Office Address 1 Greenhill Court
Office Address2 Greenhill
Town Sherborne
Post code DT9 4EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05099796
Date of Incorporation Tue, 13th Apr 2004
Industry Architectural activities
End of financial Year 30th June
Company age 20 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 Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Thomas R.

Position: Director

Appointed: 13 April 2004

Susan R.

Position: Secretary

Appointed: 13 April 2004

Susan R.

Position: Director

Appointed: 13 April 2004

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2004

Resigned: 13 April 2004

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 13 April 2004

Resigned: 13 April 2004

People with significant control

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

Susan R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Thomas R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand 8 7599 3499 248     
Current Assets18 14914 15011 17210 4983 5931 3811 4903 2987 008
Debtors2 9595 3911 8231 730     
Net Assets Liabilities 1 342484290-5 354-7 672-7 952-7 101-2 630
Other Debtors 472473480     
Property Plant Equipment 2 7972 0981 573     
Cash Bank In Hand15 1908 759       
Net Assets Liabilities Including Pension Asset Liability10 7131 342       
Tangible Fixed Assets3 2542 797       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve10 7111 340       
Other
Accrued Liabilities Deferred Income    1 8361 3711 0711 095914
Accumulated Depreciation Impairment Property Plant Equipment 10 84611 54512 070     
Creditors 15 60512 43612 00211 1159 5429 85511 56610 878
Fixed Assets   1 5731 7131 2859641 7161 593
Increase From Depreciation Charge For Year Property Plant Equipment  699525     
Net Current Assets Liabilities7 459-1 455-1 264-1 024-5 231-7 586-7 845-7 722-3 309
Other Creditors 4 3124 1142 468     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   480455575520546561
Property Plant Equipment Gross Cost 13 64313 64313 643     
Provisions For Liabilities Balance Sheet Subtotal  350259     
Taxation Social Security Payable 2541 563515     
Total Assets Less Current Liabilities 1 342834290-5 354-6 301-6 881-6 006-1 716
Trade Debtors Trade Receivables 4 9191 3501 250     
Capital Employed10 7131 342       
Creditors Due Within One Year10 69015 605       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 476       
Tangible Fixed Assets Cost Or Valuation13 16713 643       
Tangible Fixed Assets Depreciation9 91310 846       
Tangible Fixed Assets Depreciation Charged In Period 933       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Micro company accounts made up to 2023-06-30
filed on: 22nd, February 2024
Free Download (3 pages)

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