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, Rena
    Director born in May 1965
    Individual (7 offsprings)
    Officer
    2008-07-12 ~ now
    OF - Director → CIF 0
    Roberts, Rena
    Individual (7 offsprings)
    Officer
    2004-11-10 ~ now
    OF - Secretary → CIF 0
    Mrs Rena Roberts
    Born in May 1965
    Individual (7 offsprings)
    Person with significant control
    2016-11-10 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Roberts, Edward Richard Randall
    Director born in July 1963
    Individual (6 offsprings)
    Officer
    2004-11-10 ~ now
    OF - Director → CIF 0
    Mr Edward Richard Randall Roberts
    Born in July 1963
    Individual (6 offsprings)
    Person with significant control
    2016-11-10 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Davis -jones, Lisa
    Director born in June 1963
    Individual
    Officer
    2024-05-01 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

RANDALL ROBERTS CONSULTANCY LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
91,731 GBP2023-11-30
128,230 GBP2022-11-30
Property, Plant & Equipment
342,046 GBP2023-11-30
296,083 GBP2022-11-30
Fixed Assets
433,777 GBP2023-11-30
424,313 GBP2022-11-30
Total Inventories
532,708 GBP2023-11-30
520,768 GBP2022-11-30
Debtors
826,791 GBP2023-11-30
484,093 GBP2022-11-30
Cash at bank and in hand
981,301 GBP2023-11-30
863,549 GBP2022-11-30
Current Assets
2,340,800 GBP2023-11-30
1,868,410 GBP2022-11-30
Net Current Assets/Liabilities
1,895,417 GBP2023-11-30
1,473,934 GBP2022-11-30
Total Assets Less Current Liabilities
2,329,194 GBP2023-11-30
1,898,247 GBP2022-11-30
Net Assets/Liabilities
2,104,637 GBP2023-11-30
1,558,588 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
2,103,637 GBP2023-11-30
1,557,588 GBP2022-11-30
Average Number of Employees
512022-12-01 ~ 2023-11-30
592021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
213,500 GBP2023-11-30
213,500 GBP2022-11-30
Other
114,945 GBP2023-11-30
114,945 GBP2022-11-30
Intangible Assets - Gross Cost
328,445 GBP2023-11-30
328,445 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
162,000 GBP2023-11-30
135,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
236,714 GBP2023-11-30
200,215 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
36,499 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
51,500 GBP2023-11-30
78,500 GBP2022-11-30
Other
40,231 GBP2023-11-30
49,730 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
144,153 GBP2023-11-30
144,153 GBP2022-11-30
Motor vehicles
115,289 GBP2023-11-30
89,002 GBP2022-11-30
Furniture and fittings
478,081 GBP2023-11-30
413,994 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
737,523 GBP2023-11-30
647,149 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-22,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
47,818 GBP2023-11-30
47,818 GBP2022-11-30
Motor vehicles
35,174 GBP2023-11-30
25,601 GBP2022-11-30
Furniture and fittings
312,485 GBP2023-11-30
277,647 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,477 GBP2023-11-30
351,066 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,573 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
34,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,411 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
96,335 GBP2023-11-30
96,335 GBP2022-11-30
Motor vehicles
80,115 GBP2023-11-30
63,401 GBP2022-11-30
Furniture and fittings
165,596 GBP2023-11-30
136,347 GBP2022-11-30
Finished Goods
532,708 GBP2023-11-30
520,768 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
575,335 GBP2023-11-30
425,639 GBP2022-11-30
Prepayments/Accrued Income
Current
15,851 GBP2023-11-30
26,497 GBP2022-11-30
Other Debtors
Current
235,605 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
31,957 GBP2022-11-30
Trade Creditors/Trade Payables
Current
51,876 GBP2023-11-30
93,872 GBP2022-11-30
Corporation Tax Payable
Current
148,584 GBP2023-11-30
90,475 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,519 GBP2023-11-30
28,244 GBP2022-11-30
Amount of value-added tax that is payable
Current
156,204 GBP2023-11-30
131,845 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
63,200 GBP2023-11-30
24,001 GBP2022-11-30
Amounts owed to directors
Current
26,039 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,738 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
172,909 GBP2023-11-30
267,273 GBP2022-11-30
Minimum gross finance lease payments owing
Between one and five year
20,738 GBP2022-11-30

Related profiles found in government register
  • RANDALL ROBERTS CONSULTANCY LIMITED
    Info
    Registered number 05282625
    200a Longmires Stockport Road, Timperley, Altrincham WA15 7UA
    Private Limited Company incorporated on 2004-11-10 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • RANDALL ROBERTS CONSULTANCY LTD
    S
    Registered number 05282625
    59-61, Charlotte Street, Birmingham, England, B3 1PX
    Private Limited Company in England And Wales, England
    CIF 1
  • RANDALL ROBERTS LIMITED
    S
    Registered number 05282625
    C/o Longmire Consultants Ltd, Paul House, Stockport Road, Timperley, Cheshire, England, WA15 7UQ
    Limited in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Longmires 200a Stockport Road, Timperley, Altrincham, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2017-08-31 ~ 2019-12-01
    CIF 2 - Ownership of shares – 75% or more OE
  • 2
    SCOTTWORTH LIMITED - 2017-08-29
    Longmires 200a Stockport Road, Timperley, Altrincham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    8 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2017-04-25
    CIF 1 - Ownership of shares – 75% or more OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.