J. ROBERTS (HOLDINGS) LIMITED
Previous names J. ROBERTS (EXPLORATIONS) LIMITED - 1997-05-22
J. ROBERTS (HOLDINGS) LIMITED - 1996-07-30
J. ROBERTS (S.P.V.) LIMITED - 1990-01-24
J.ROBERTS & SON (CONTRACTORS) LIMITED - 1984-12-12
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Average Number of Employees 3 2023-06-01 ~ 2024-05-31
3 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment 1,247 GBP 2024-05-31
2,897 GBP 2023-05-31
Investment Property 3,500,000 GBP 2024-05-31
3,500,000 GBP 2023-05-31
Fixed Assets 3,501,247 GBP 2024-05-31
3,502,897 GBP 2023-05-31
Debtors Current
2,367,014 GBP 2024-05-31
2,358,764 GBP 2023-05-31
Cash at bank and in hand 255,340 GBP 2024-05-31
253,889 GBP 2023-05-31
Current Assets 2,622,354 GBP 2024-05-31
2,612,653 GBP 2023-05-31
Creditors Current, Amounts falling due within one year
-56,053 GBP 2023-05-31
Net Current Assets/Liabilities 2,566,997 GBP 2024-05-31
2,556,600 GBP 2023-05-31
Total Assets Less Current Liabilities 6,068,244 GBP 2024-05-31
6,059,497 GBP 2023-05-31
Creditors Non-current, Amounts falling due after one year
-1,500,000 GBP 2024-05-31
-1,500,000 GBP 2023-05-31
Net Assets/Liabilities 4,568,244 GBP 2024-05-31
4,559,497 GBP 2023-05-31
Equity Called up share capital
5,000 GBP 2024-05-31
5,000 GBP 2023-05-31
Retained earnings (accumulated losses)
2,504,897 GBP 2024-05-31
2,496,150 GBP 2023-05-31
Equity 4,568,244 GBP 2024-05-31
4,559,497 GBP 2023-05-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
20 2023-06-01 ~ 2024-05-31
Furniture and fittings
25 2023-06-01 ~ 2024-05-31
Office equipment
25 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,497 GBP 2024-05-31
1,497 GBP 2023-05-31
Office equipment
5,100 GBP 2024-05-31
5,100 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 6,597 GBP 2024-05-31
6,597 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
833 GBP 2023-05-31
Office equipment
2,867 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 3,700 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
375 GBP 2023-06-01 ~ 2024-05-31
Office equipment, Owned/Freehold
1,275 GBP 2023-06-01 ~ 2024-05-31
Owned/Freehold
1,650 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,208 GBP 2024-05-31
Office equipment
4,142 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,350 GBP 2024-05-31
Property, Plant & Equipment Furniture and fittings
289 GBP 2024-05-31
664 GBP 2023-05-31
Office equipment
958 GBP 2024-05-31
2,233 GBP 2023-05-31
Trade Debtors/Trade Receivables Current
882 GBP 2024-05-31
6,404 GBP 2023-05-31
Other Debtors Current
2,352,840 GBP 2024-05-31
2,345,815 GBP 2023-05-31
Prepayments/Accrued Income Current
13,292 GBP 2024-05-31
6,545 GBP 2023-05-31
Trade Creditors/Trade Payables Current
5,466 GBP 2024-05-31
6,241 GBP 2023-05-31
Taxation/Social Security Payable Current
3,278 GBP 2024-05-31
4,809 GBP 2023-05-31
Other Creditors Current
25,911 GBP 2024-05-31
30,203 GBP 2023-05-31
Accrued Liabilities/Deferred Income Current
20,702 GBP 2024-05-31
14,800 GBP 2023-05-31
Creditors Current
55,357 GBP 2024-05-31
56,053 GBP 2023-05-31
Bank Borrowings Non-current
1,500,000 GBP 2024-05-31
1,500,000 GBP 2023-05-31
Creditors Non-current
1,500,000 GBP 2024-05-31
1,500,000 GBP 2023-05-31
Related profiles found in government register
J. ROBERTS (HOLDINGS) LIMITED Info J. ROBERTS (EXPLORATIONS) LIMITED - 1997-05-22
J. ROBERTS (HOLDINGS) LIMITED - 1997-05-22
J. ROBERTS (S.P.V.) LIMITED - 1997-05-22
J.ROBERTS & SON (CONTRACTORS) LIMITED - 1997-05-22
Registered number 00760353 Claydon Hall, Claydon, Ipswich IP6 0EL
PRIVATE LIMITED COMPANY incorporated on 1963-05-09 (62 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-19
CIF 0
J. ROBERTS (HOLDINGS) LIMITED S Registered 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 S Registered number 00760353
Claydon Hall, Claydon, Ipswich, Suffolk, United Kingdom, IP6 0EL
Limited Company in Companies House, England And Wales
CIF 2