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, Jamin Ian
    Director born in May 1980
    Individual (1 offspring)
    Officer
    2008-03-19 ~ now
    OF - director → CIF 0
    Mr Jamin Ian Roberts
    Born in May 1980
    Individual (1 offspring)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Roberts, Rachel Marie
    Individual (1 offspring)
    Officer
    2008-03-19 ~ now
    OF - secretary → CIF 0
    Mrs Rachel Marie Roberts
    Born in October 1983
    Individual (1 offspring)
    Person with significant control
    2020-03-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

J. ROBERTS ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
21,603 GBP2024-03-31
27,914 GBP2023-03-31
Total Inventories
28,000 GBP2024-03-31
28,000 GBP2023-03-31
Debtors
Current
79,487 GBP2024-03-31
89,126 GBP2023-03-31
Cash at bank and in hand
27,453 GBP2024-03-31
36,796 GBP2023-03-31
Current Assets
134,940 GBP2024-03-31
153,922 GBP2023-03-31
Net Current Assets/Liabilities
55,784 GBP2024-03-31
49,778 GBP2023-03-31
Total Assets Less Current Liabilities
77,387 GBP2024-03-31
77,692 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,349 GBP2024-03-31
-36,339 GBP2023-03-31
Net Assets/Liabilities
64,038 GBP2024-03-31
41,353 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
63,918 GBP2024-03-31
41,233 GBP2023-03-31
Equity
64,038 GBP2024-03-31
41,353 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,364 GBP2024-03-31
2,626 GBP2023-03-31
Motor vehicles
105,670 GBP2024-03-31
105,670 GBP2023-03-31
Other
6,567 GBP2024-03-31
6,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,601 GBP2024-03-31
114,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,357 GBP2024-03-31
2,144 GBP2023-03-31
Motor vehicles
85,435 GBP2024-03-31
78,688 GBP2023-03-31
Other
6,206 GBP2024-03-31
6,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,998 GBP2024-03-31
86,949 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
213 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,747 GBP2023-04-01 ~ 2024-03-31
Other
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,007 GBP2024-03-31
482 GBP2023-03-31
Motor vehicles
20,235 GBP2024-03-31
26,982 GBP2023-03-31
Other
361 GBP2024-03-31
450 GBP2023-03-31
Value of work in progress
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Other types of inventories not specified separately
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Trade Debtors/Trade Receivables
55,174 GBP2024-03-31
43,650 GBP2023-03-31
Other Debtors
1 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,693 GBP2024-03-31
37,722 GBP2023-03-31
Trade Creditors/Trade Payables
3,385 GBP2024-03-31
19,760 GBP2023-03-31
Taxation/Social Security Payable
27,235 GBP2024-03-31
43,844 GBP2023-03-31
Accrued Liabilities
1,920 GBP2024-03-31
1,920 GBP2023-03-31
Other Creditors
6,092 GBP2024-03-31
294 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,349 GBP2024-03-31
36,339 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
20 shares2023-03-31
Number of Shares Issued (Fully Paid)
120 shares2024-03-31
120 shares2023-03-31
Nominal value of allotted share capital
120 GBP2023-04-01 ~ 2024-03-31
120 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
13,349 GBP2024-03-31
23,350 GBP2023-03-31
Total Borrowings
Non-current
13,349 GBP2024-03-31
36,339 GBP2023-03-31
Bank Borrowings
Current
8,317 GBP2024-03-31
8,317 GBP2023-03-31
Bank Overdrafts
Current
8,376 GBP2024-03-31
14,560 GBP2023-03-31
Total Borrowings
Current
16,693 GBP2024-03-31
37,722 GBP2023-03-31
  • J. ROBERTS ELECTRICAL LIMITED
    Info
    Registered number 06540005
    8 High Street, Heathfield, East Sussex TN21 8LS
    Private Limited Company incorporated on 2008-03-19 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.