ROBERTS & CO (ESTATE AGENTS) LIMITED
Period: 2002-02-19 ~ now
Company number: 04376798
Registered name ROBERTS & CO (ESTATE AGENTS) LIMITED - now
Insolvency (Case 1) In administration Administration started on 2020-02-10 Administration ended on 2022-06-06
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2022-06-06
Standard Industrial Classification 68310 - Real Estate Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,838 GBP 2018-07-31
28,115 GBP 2017-07-31
Total Inventories 564,384 GBP 2018-07-31
388,083 GBP 2017-07-31
Debtors Current
147,560 GBP 2018-07-31
148,496 GBP 2017-07-31
Cash at bank and in hand 33,795 GBP 2018-07-31
41,948 GBP 2017-07-31
Current Assets 745,739 GBP 2018-07-31
578,527 GBP 2017-07-31
Net Current Assets/Liabilities 313,242 GBP 2018-07-31
244,926 GBP 2017-07-31
Total Assets Less Current Liabilities 330,080 GBP 2018-07-31
273,041 GBP 2017-07-31
Equity Called up share capital
140 GBP 2018-07-31
140 GBP 2017-07-31
Share premium
169,966 GBP 2018-07-31
169,966 GBP 2017-07-31
Retained earnings (accumulated losses)
159,974 GBP 2018-07-31
102,935 GBP 2017-07-31
Equity 330,080 GBP 2018-07-31
273,041 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
25,713 GBP 2017-07-31
Plant and equipment
168,921 GBP 2017-07-31
Motor vehicles
31,960 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 226,594 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
16,672 GBP 2018-07-31
14,740 GBP 2017-07-31
Plant and equipment
168,448 GBP 2018-07-31
167,093 GBP 2017-07-31
Motor vehicles
24,636 GBP 2018-07-31
16,646 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 209,756 GBP 2018-07-31
198,479 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
1,932 GBP 2017-08-01 ~ 2018-07-31
Plant and equipment
1,355 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
7,990 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,277 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Improvements to leasehold property
9,041 GBP 2018-07-31
10,973 GBP 2017-07-31
Plant and equipment
473 GBP 2018-07-31
1,828 GBP 2017-07-31
Motor vehicles
7,324 GBP 2018-07-31
15,314 GBP 2017-07-31
Trade Debtors/Trade Receivables 111,919 GBP 2018-07-31
121,393 GBP 2017-07-31
Other Debtors Current
16,239 GBP 2018-07-31
12,089 GBP 2017-07-31
Prepayments/Accrued Income 19,402 GBP 2018-07-31
15,014 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Current
2,100 GBP 2017-07-31
Trade Creditors/Trade Payables Current
92,337 GBP 2018-07-31
146,639 GBP 2017-07-31
Corporation Tax Payable Current
23,846 GBP 2018-07-31
1,606 GBP 2017-07-31
Other Taxation & Social Security Payable Current
277,455 GBP 2018-07-31
141,276 GBP 2017-07-31
Other Creditors Current
32,080 GBP 2018-07-31
39,730 GBP 2017-07-31
Accrued Liabilities/Deferred Income Current
6,779 GBP 2018-07-31
2,250 GBP 2017-07-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
0 shares 2018-07-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
98 shares 2018-07-31
Par Value of Share Class 2 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
42 shares 2018-07-31
Par Value of Share Class 3 ordinary share
1 GBP 2017-08-01 ~ 2018-07-31
Equity Called up share capital
140 GBP 2018-07-31
140 GBP 2017-07-31
ROBERTS & CO (ESTATE AGENTS) LIMITED Info Registered number 04376798 Hope Park Business Centre, Trevor Foster Way, Bradford, West Yorkshire BD5 8HB
PRIVATE LIMITED COMPANY incorporated on 2002-02-19 (24 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2018-12-10
CIF 0