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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 1
  • Roberts, Malcolm James
    Born in February 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-04-28 ~ now
    OF - Director → CIF 0
    Mr Malcolm James Roberts
    Born in February 1974
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Roberts, Julie
    Individual (1 offspring)
    Officer
    icon of calendar 2019-02-25 ~ 2020-11-16
    OF - Secretary → CIF 0
    Mrs Julie Roberts
    Born in February 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2021-02-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROBERTS & SON PLUMBING AND HEATING LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
221,221 GBP2023-03-31
163,269 GBP2022-03-31
Total Inventories
78,565 GBP2023-03-31
58,363 GBP2022-03-31
Debtors
248,274 GBP2023-03-31
218,306 GBP2022-03-31
Current Assets
326,839 GBP2023-03-31
276,669 GBP2022-03-31
Creditors
Current
314,799 GBP2023-03-31
299,251 GBP2022-03-31
Net Current Assets/Liabilities
12,040 GBP2023-03-31
-22,582 GBP2022-03-31
Total Assets Less Current Liabilities
233,261 GBP2023-03-31
140,687 GBP2022-03-31
Creditors
Non-current
-120,767 GBP2023-03-31
-83,178 GBP2022-03-31
Net Assets/Liabilities
70,462 GBP2023-03-31
26,488 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
70,460 GBP2023-03-31
26,486 GBP2022-03-31
Equity
70,462 GBP2023-03-31
26,488 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,289 GBP2023-03-31
94,757 GBP2022-03-31
Furniture and fittings
26,688 GBP2023-03-31
25,299 GBP2022-03-31
Land and buildings
4,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,895 GBP2023-03-31
56,214 GBP2022-03-31
Furniture and fittings
21,047 GBP2023-03-31
19,383 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,681 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,664 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
4,280 GBP2023-03-31
Plant and equipment
60,394 GBP2023-03-31
38,543 GBP2022-03-31
Furniture and fittings
5,641 GBP2023-03-31
5,916 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
343,453 GBP2023-03-31
266,583 GBP2022-03-31
Computers
18,988 GBP2023-03-31
18,374 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
525,698 GBP2023-03-31
405,013 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
196,512 GBP2023-03-31
152,445 GBP2022-03-31
Computers
15,023 GBP2023-03-31
13,702 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,477 GBP2023-03-31
241,744 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
44,067 GBP2022-04-01 ~ 2023-03-31
Computers
1,321 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,733 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
146,941 GBP2023-03-31
114,138 GBP2022-03-31
Computers
3,965 GBP2023-03-31
4,672 GBP2022-03-31
Merchandise
7,000 GBP2023-03-31
Value of work in progress
71,565 GBP2023-03-31
58,363 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
216,396 GBP2023-03-31
129,824 GBP2022-03-31
Other Debtors
Current
31,878 GBP2023-03-31
26,772 GBP2022-03-31
Prepayments/Accrued Income
Current
3,407 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
248,274 GBP2023-03-31
Current, Amounts falling due within one year
218,306 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
79,931 GBP2023-03-31
75,842 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
58,188 GBP2023-03-31
39,839 GBP2022-03-31
Trade Creditors/Trade Payables
Current
50,226 GBP2023-03-31
98,089 GBP2022-03-31
Corporation Tax Payable
Current
32,709 GBP2023-03-31
20,891 GBP2022-03-31
Other Taxation & Social Security Payable
Current
22,836 GBP2023-03-31
27,274 GBP2022-03-31
Other Creditors
Current
183 GBP2023-03-31
622 GBP2022-03-31
Accrued Liabilities
Current
4,500 GBP2023-03-31
4,500 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
120,767 GBP2023-03-31
83,178 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
42,074 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
75,842 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
42,032 GBP2023-03-31
31,021 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
129,974 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2022-04-01 ~ 2023-03-31
  • ROBERTS & SON PLUMBING AND HEATING LIMITED
    Info
    Registered number 07237923
    icon of addressC/o Begbies Traynor (central) Llp, Ground Floor, Portland House, 54 New Bridge Street West, Newcastle Upon Tyne NE1 8AP
    PRIVATE LIMITED COMPANY incorporated on 2010-04-28 (15 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.