The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Roberts, Nigel
    Plumbing And Heating Engineer born in September 1964
    Individual (2 offsprings)
    Officer
    2001-02-23 ~ now
    OF - Director → CIF 0
    Roberts, Nigel
    Individual (2 offsprings)
    Officer
    2001-02-23 ~ now
    OF - Secretary → CIF 0
    Mr Nigel Roberts
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Roberts, Rachael Lynn
    Secretary born in June 1972
    Individual (2 offsprings)
    Officer
    2002-05-30 ~ now
    OF - Director → CIF 0
    Mrs Rachael Lynn Roberts
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Roberts, John
    Plumbing And Heating Engineer born in April 1963
    Individual (4 offsprings)
    Officer
    2001-02-23 ~ 2002-05-30
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-02-23 ~ 2001-02-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROBERTS PLUMBING & HEATING LIMITED

Previous name
J AND N ROBERTS LIMITED - 2005-05-26
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
234,576 GBP2024-03-31
179,860 GBP2023-03-31
Fixed Assets
234,577 GBP2024-03-31
179,861 GBP2023-03-31
Total Inventories
35,240 GBP2024-03-31
1,181 GBP2023-03-31
Debtors
211,545 GBP2024-03-31
194,999 GBP2023-03-31
Cash at bank and in hand
196,065 GBP2024-03-31
248,415 GBP2023-03-31
Current Assets
442,850 GBP2024-03-31
444,595 GBP2023-03-31
Creditors
-253,747 GBP2024-03-31
-205,463 GBP2023-03-31
Net Current Assets/Liabilities
189,103 GBP2024-03-31
239,132 GBP2023-03-31
Total Assets Less Current Liabilities
423,680 GBP2024-03-31
418,993 GBP2023-03-31
Net Assets/Liabilities
384,445 GBP2024-03-31
398,594 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
384,325 GBP2024-03-31
398,474 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,999 GBP2024-03-31
13,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
126,624 GBP2024-03-31
126,624 GBP2023-03-31
Plant and equipment
174,082 GBP2024-03-31
124,990 GBP2023-03-31
Motor vehicles
10,922 GBP2024-03-31
21,216 GBP2023-03-31
Furniture and fittings
8,316 GBP2024-03-31
8,316 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-56,526 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,847 GBP2024-03-31
74,158 GBP2023-03-31
Motor vehicles
10,576 GBP2024-03-31
20,428 GBP2023-03-31
Furniture and fittings
7,216 GBP2024-03-31
7,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,910 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
143 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,221 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
126,624 GBP2024-03-31
126,624 GBP2023-03-31
Plant and equipment
106,235 GBP2024-03-31
50,832 GBP2023-03-31
Motor vehicles
346 GBP2024-03-31
788 GBP2023-03-31
Furniture and fittings
1,100 GBP2024-03-31
1,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,964 GBP2024-03-31
10,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
330,908 GBP2024-03-31
292,110 GBP2023-03-31
Property, Plant & Equipment - Disposals
-66,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,693 GBP2024-03-31
10,642 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,332 GBP2024-03-31
112,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
51 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
271 GBP2024-03-31
322 GBP2023-03-31
Other types of inventories not specified separately
35,240 GBP2024-03-31
1,181 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
147,458 GBP2024-03-31
150,853 GBP2023-03-31
Other Debtors
Current
100 GBP2024-03-31
1,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
63,987 GBP2024-03-31
43,146 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,819 GBP2024-03-31
3,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
166,323 GBP2024-03-31
14,915 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
82,950 GBP2023-03-31
Corporation Tax Payable
Current
9,388 GBP2024-03-31
30,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,834 GBP2024-03-31
11,913 GBP2023-03-31
Other Creditors
Current
22,587 GBP2024-03-31
20,975 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,085 GBP2024-03-31
2,440 GBP2023-03-31
Amounts owed to directors
Current
35,828 GBP2024-03-31
34,842 GBP2023-03-31
Creditors
Current
253,747 GBP2024-03-31
205,463 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,903 GBP2024-03-31
5,411 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,819 GBP2024-03-31
3,819 GBP2023-03-31
Between one and five year
12,903 GBP2024-03-31
5,411 GBP2023-03-31
Minimum gross finance lease payments owing
16,722 GBP2024-03-31
9,230 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
16,722 GBP2024-03-31
9,230 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,332 GBP2024-03-31
14,988 GBP2023-03-31

  • ROBERTS PLUMBING & HEATING LIMITED
    Info
    J AND N ROBERTS LIMITED - 2005-05-26
    Registered number 04167022
    14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2001-02-23 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.