J. ROBERTS (HOLDINGS) LIMITED
Previous names
J.ROBERTS & SON (CONTRACTORS) LIMITED - 1984-12-12
J. ROBERTS (S.P.V.) LIMITED - 1990-01-24
J. ROBERTS (EXPLORATIONS) LIMITED - 1997-05-22
J. ROBERTS (HOLDINGS) LIMITED - 1996-07-30
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,247 GBP2024-05-31
2,897 GBP2023-05-31
Investment Property
3,500,000 GBP2024-05-31
3,500,000 GBP2023-05-31
Fixed Assets
3,501,247 GBP2024-05-31
3,502,897 GBP2023-05-31
Debtors
Current
2,367,014 GBP2024-05-31
2,358,764 GBP2023-05-31
Cash at bank and in hand
255,340 GBP2024-05-31
253,889 GBP2023-05-31
Current Assets
2,622,354 GBP2024-05-31
2,612,653 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-56,053 GBP2023-05-31
Net Current Assets/Liabilities
2,566,997 GBP2024-05-31
2,556,600 GBP2023-05-31
Total Assets Less Current Liabilities
6,068,244 GBP2024-05-31
6,059,497 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,500,000 GBP2024-05-31
-1,500,000 GBP2023-05-31
Net Assets/Liabilities
4,568,244 GBP2024-05-31
4,559,497 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Retained earnings (accumulated losses)
2,504,897 GBP2024-05-31
2,496,150 GBP2023-05-31
Equity
4,568,244 GBP2024-05-31
4,559,497 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,497 GBP2024-05-31
1,497 GBP2023-05-31
Office equipment
5,100 GBP2024-05-31
5,100 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,597 GBP2024-05-31
6,597 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
833 GBP2023-05-31
Office equipment
2,867 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,700 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
375 GBP2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
1,275 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,208 GBP2024-05-31
Office equipment
4,142 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,350 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
289 GBP2024-05-31
664 GBP2023-05-31
Office equipment
958 GBP2024-05-31
2,233 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
882 GBP2024-05-31
6,404 GBP2023-05-31
Other Debtors
Current
2,352,840 GBP2024-05-31
2,345,815 GBP2023-05-31
Prepayments/Accrued Income
Current
13,292 GBP2024-05-31
6,545 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,466 GBP2024-05-31
6,241 GBP2023-05-31
Taxation/Social Security Payable
Current
3,278 GBP2024-05-31
4,809 GBP2023-05-31
Other Creditors
Current
25,911 GBP2024-05-31
30,203 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
20,702 GBP2024-05-31
14,800 GBP2023-05-31
Creditors
Current
55,357 GBP2024-05-31
56,053 GBP2023-05-31
Bank Borrowings
Non-current
1,500,000 GBP2024-05-31
1,500,000 GBP2023-05-31
Creditors
Non-current
1,500,000 GBP2024-05-31
1,500,000 GBP2023-05-31
Related profiles found in government register
J. ROBERTS (HOLDINGS) LIMITED
InfoJ.ROBERTS & SON (CONTRACTORS) LIMITED - 1984-12-12
J. ROBERTS (S.P.V.) LIMITED - 1984-12-12
J. ROBERTS (EXPLORATIONS) LIMITED - 1984-12-12
J. ROBERTS (HOLDINGS) LIMITED - 1984-12-12
Registered number 00760353
Claydon Hall, Claydon, Ipswich IP6 0EL
PRIVATE LIMITED COMPANY incorporated on 1963-05-09 (62 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-19
CIF 0J. ROBERTS (HOLDINGS) LIMITED
SRegistered number 00760353

Claydon Hall, Claydon, Ipswich, England, IP6 0EL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 J. ROBERTS (HOLDINGS) LIMITED
SRegistered number 00760353

Claydon Hall, Claydon, Ipswich, Suffolk, United Kingdom, IP6 0EL
Limited Company in Companies House, England And Wales
CIF 2