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, Pamela
    Director born in October 1965
    Individual (2 offsprings)
    Officer
    2018-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Martin
    Haulier born in August 1966
    Individual (3 offsprings)
    Officer
    2005-11-16 ~ now
    OF - Director → CIF 0
    Mr Martin Roberts
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Graham, Geoffrey
    Individual (23 offsprings)
    Officer
    2005-11-16 ~ 2024-11-16
    OF - Secretary → CIF 0
parent relation
Company in focus

M ROBERTS HAULAGE LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,560 GBP2024-03-31
67,469 GBP2023-03-31
Fixed Assets - Investments
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Fixed Assets
334,560 GBP2024-03-31
367,469 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
56,226 GBP2024-03-31
34,354 GBP2023-03-31
Cash at bank and in hand
5,139 GBP2024-03-31
31,999 GBP2023-03-31
Current Assets
61,865 GBP2024-03-31
66,853 GBP2023-03-31
Creditors
Amounts falling due within one year
237,648 GBP2024-03-31
229,538 GBP2023-03-31
Net Current Assets/Liabilities
175,783 GBP2024-03-31
162,685 GBP2023-03-31
Total Assets Less Current Liabilities
158,777 GBP2024-03-31
204,784 GBP2023-03-31
Creditors
Amounts falling due after one year
187,197 GBP2024-03-31
215,452 GBP2023-03-31
Net Assets/Liabilities
-28,420 GBP2024-03-31
-10,668 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-28,430 GBP2024-03-31
-10,678 GBP2023-03-31
Equity
-28,420 GBP2024-03-31
-10,668 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,000 GBP2024-03-31
142,000 GBP2023-03-31
Furniture and fittings
1,324 GBP2024-03-31
1,324 GBP2023-03-31
Motor vehicles
8,849 GBP2024-03-31
8,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,566 GBP2024-03-31
176,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,501 GBP2024-03-31
75,751 GBP2023-03-31
Furniture and fittings
1,324 GBP2024-03-31
1,324 GBP2023-03-31
Motor vehicles
8,849 GBP2024-03-31
8,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,006 GBP2024-03-31
109,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
33,499 GBP2024-03-31
66,249 GBP2023-03-31
Tools and equipment
1,061 GBP2024-03-31
1,220 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
300,000 GBP2024-03-31
Non-current
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
56,226 GBP2024-03-31
32,905 GBP2023-03-31
Other Debtors
1,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,813 GBP2024-03-31
1,653 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,987 GBP2024-03-31
13,443 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
203,172 GBP2024-03-31
203,172 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,510 GBP2024-03-31
9,295 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,913 GBP2024-03-31
1,789 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,142 GBP2024-03-31
52,425 GBP2023-03-31
Other Creditors
Amounts falling due after one year
153,055 GBP2024-03-31
163,027 GBP2023-03-31
Related profiles found in government register
  • M ROBERTS HAULAGE LTD
    Info
    Registered number 05625053
    6 Hall Square, Denbigh, Denbighshire LL16 3NU
    Private Limited Company incorporated on 2005-11-16 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    CIF 0
  • M ROBERTS HAULAGE LIMITED
    S
    Registered number 05625053
    45, Vale Street, Denbigh, Wales, LL16 3AH
    Limited Company in England & Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6 Hall Square, Denbigh, Denbighshire, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    146,451 GBP2023-09-30
    Person with significant control
    2019-03-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.