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
    Harris, Jonathan Paul
    Director born in December 1979
    Individual (6 offsprings)
    Officer
    2016-01-18 ~ now
    OF - Director → CIF 0
    Mr Jonathan Paul Harris
    Born in December 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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 directors → CIF 0
  • 2
    Thompson, Shaun Michael
    Director born in October 1984
    Individual (2 offsprings)
    Officer
    2022-03-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Roberts, Lee James
    Director born in December 1980
    Individual
    Officer
    2016-01-18 ~ 2022-02-28
    OF - Director → CIF 0
    Mr Lee James Roberts
    Born in December 1980
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-28
    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 directors → CIF 0
parent relation
Company in focus

ROBERTS AND HARRIS LTD

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
1 GBP2021-01-31
Property, Plant & Equipment
50,084 GBP2022-04-30
71,619 GBP2021-01-31
Fixed Assets
50,084 GBP2022-04-30
71,620 GBP2021-01-31
Total Inventories
12,630 GBP2022-04-30
1,000 GBP2021-01-31
Debtors
Current
23,579 GBP2022-04-30
19,102 GBP2021-01-31
Cash at bank and in hand
3,871 GBP2022-04-30
Current Assets
40,080 GBP2022-04-30
20,102 GBP2021-01-31
Net Current Assets/Liabilities
-20,270 GBP2022-04-30
-45,035 GBP2021-01-31
Total Assets Less Current Liabilities
29,814 GBP2022-04-30
26,585 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-64,478 GBP2022-04-30
-75,491 GBP2021-01-31
Net Assets/Liabilities
-38,431 GBP2022-04-30
-51,552 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-01-31
Retained earnings (accumulated losses)
-38,433 GBP2022-04-30
-51,554 GBP2021-01-31
Equity
-38,431 GBP2022-04-30
-51,552 GBP2021-01-31
Average Number of Employees
52021-02-01 ~ 2022-04-30
52020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Development expenditure
1,890 GBP2022-04-30
1,890 GBP2021-01-31
Intangible Assets - Gross Cost
1,890 GBP2022-04-30
1,890 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,890 GBP2022-04-30
1,889 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,890 GBP2022-04-30
1,889 GBP2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1 GBP2021-02-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2021-02-01 ~ 2022-04-30
Intangible Assets
Development expenditure
1 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,507 GBP2022-04-30
23,507 GBP2021-01-31
Motor vehicles
44,879 GBP2022-04-30
78,012 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
68,386 GBP2022-04-30
101,519 GBP2021-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,133 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-33,133 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,082 GBP2022-04-30
5,771 GBP2021-01-31
Motor vehicles
11,220 GBP2022-04-30
24,129 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,302 GBP2022-04-30
29,900 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,311 GBP2021-02-01 ~ 2022-04-30
Motor vehicles
11,220 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,531 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,129 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,129 GBP2021-02-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,425 GBP2022-04-30
17,736 GBP2021-01-31
Motor vehicles
33,659 GBP2022-04-30
53,883 GBP2021-01-31
Value of work in progress
10,500 GBP2022-04-30
Other types of inventories not specified separately
2,130 GBP2022-04-30
1,000 GBP2021-01-31
Trade Debtors/Trade Receivables
21,088 GBP2022-04-30
19,102 GBP2021-01-31
Other Debtors
2,491 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
11,013 GBP2022-04-30
11,201 GBP2021-01-31
Trade Creditors/Trade Payables
27,721 GBP2022-04-30
15,036 GBP2021-01-31
Taxation/Social Security Payable
708 GBP2022-04-30
4,296 GBP2021-01-31
Other Creditors
20,908 GBP2022-04-30
34,604 GBP2021-01-31
Total Borrowings
Non-current, Amounts falling due after one year
64,478 GBP2022-04-30
75,491 GBP2021-01-31
Bank Borrowings
Non-current
40,557 GBP2022-04-30
45,279 GBP2021-01-31
Total Borrowings
Non-current
64,478 GBP2022-04-30
75,491 GBP2021-01-31
Bank Borrowings
Current
4,722 GBP2022-04-30
4,721 GBP2021-01-31
Bank Overdrafts
Current
189 GBP2021-01-31
Total Borrowings
Current
11,013 GBP2022-04-30
11,201 GBP2021-01-31
  • ROBERTS AND HARRIS LTD
    Info
    Registered number 09955860
    C/o Jt Maxwell Limited Unit 2.01 Hollinwood Business Centre, Albert Street, Hollinwood, Failsworth OL8 3QL
    Private Limited Company incorporated on 2016-01-18 (9 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-24
    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.