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
    Pasham, Srinivas
    Company Director born in December 1975
    Individual (3 offsprings)
    Officer
    2023-06-30 ~ now
    OF - director → CIF 0
  • 2
    1, Gernant, Old Colwyn, Colwyn Bay, Wales
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,664 GBP2023-07-31
    Person with significant control
    2023-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Roberts, Ian Norman
    Director born in March 1959
    Individual (1 offspring)
    Officer
    2013-09-06 ~ 2020-04-09
    OF - director → CIF 0
    Ian Norman Roberts
    Born in March 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-04-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Roberts, Mark Andrew
    Director born in September 1968
    Individual
    Officer
    2013-09-06 ~ 2023-06-30
    OF - director → CIF 0
    Mark Andrew Roberts
    Born in September 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ROBERTS FAMILY STORES LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
166,330 GBP2023-12-31
165,118 GBP2022-12-31
Debtors
3,130 GBP2023-12-31
3,135 GBP2022-12-31
Cash at bank and in hand
20,234 GBP2023-12-31
59,141 GBP2022-12-31
Current Assets
68,364 GBP2023-12-31
107,276 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,886 GBP2023-12-31
-12,408 GBP2022-12-31
Net Current Assets/Liabilities
50,478 GBP2023-12-31
94,868 GBP2022-12-31
Total Assets Less Current Liabilities
216,808 GBP2023-12-31
259,986 GBP2022-12-31
Net Assets/Liabilities
209,959 GBP2023-12-31
253,494 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Revaluation reserve
18,239 GBP2023-12-31
18,239 GBP2022-12-31
Retained earnings (accumulated losses)
191,619 GBP2023-12-31
235,154 GBP2022-12-31
Equity
209,959 GBP2023-12-31
253,494 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
49,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,998 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
1 GBP2022-12-31
Improvements to leasehold property
16,537 GBP2023-12-31
16,537 GBP2022-12-31
Plant and equipment
4,872 GBP2023-12-31
4,872 GBP2022-12-31
Furniture and fittings
90,574 GBP2023-12-31
84,176 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
251,984 GBP2023-12-31
245,586 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
3,741 GBP2023-12-31
3,068 GBP2022-12-31
Plant and equipment
4,507 GBP2023-12-31
4,385 GBP2022-12-31
Furniture and fittings
77,406 GBP2023-12-31
73,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,654 GBP2023-12-31
80,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
673 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
122 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,000 GBP2023-12-31
140,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2023-12-31
1 GBP2022-12-31
Improvements to leasehold property
12,796 GBP2023-12-31
13,469 GBP2022-12-31
Plant and equipment
365 GBP2023-12-31
487 GBP2022-12-31
Furniture and fittings
13,168 GBP2023-12-31
11,161 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,130 GBP2023-12-31
3,135 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,804 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
3,196 GBP2023-12-31
5,449 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,228 GBP2023-12-31
4,685 GBP2022-12-31
Other Creditors
Current
3,658 GBP2023-12-31
2,274 GBP2022-12-31
Creditors
Current
17,886 GBP2023-12-31
12,408 GBP2022-12-31
  • ROBERTS FAMILY STORES LTD
    Info
    Registered number 08680074
    2 Cedar Drive, Chester, Hoole CH2 3LG
    Private Limited Company incorporated on 2013-09-06 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.