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
  • Gladwell, Lewis Matthew, Mr.
    Company Director born in July 1990
    Individual (4 offsprings)
    Officer
    2017-06-08 ~ now
    OF - Director → CIF 0
    Mr Lewis Matthew Gladwell
    Born in July 1990
    Individual (4 offsprings)
    Person with significant control
    2018-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Lewis Matthew Gladwell
    Born in July 1990
    Individual (4 offsprings)
    Person with significant control
    2018-03-31 ~ 2018-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    Mr. Lewis Matthew Gladwell
    Born in July 1990
    Individual (4 offsprings)
    Person with significant control
    2017-06-08 ~ 2018-03-31
    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
parent relation
Company in focus

ROBERTS & SALE CONSTRUCTION (UK) LTD

Standard Industrial Classification
42120 - Construction Of Railways And Underground Railways
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
263,808 GBP2024-06-30
113,485 GBP2023-06-30
Debtors
504,506 GBP2024-06-30
234,273 GBP2023-06-30
Cash at bank and in hand
1,747,061 GBP2024-06-30
1,247,902 GBP2023-06-30
Current Assets
2,251,567 GBP2024-06-30
1,482,175 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-615,955 GBP2024-06-30
-493,359 GBP2023-06-30
Net Current Assets/Liabilities
1,635,612 GBP2024-06-30
988,816 GBP2023-06-30
Total Assets Less Current Liabilities
1,899,420 GBP2024-06-30
1,102,301 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-11,438 GBP2024-06-30
-20,820 GBP2023-06-30
Net Assets/Liabilities
1,843,778 GBP2024-06-30
1,060,716 GBP2023-06-30
Equity
Called up share capital
999 GBP2024-06-30
999 GBP2023-06-30
Retained earnings (accumulated losses)
1,842,779 GBP2024-06-30
1,059,717 GBP2023-06-30
Equity
1,843,778 GBP2024-06-30
1,060,716 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,623 GBP2024-06-30
15,383 GBP2023-06-30
Furniture and fittings
35,498 GBP2024-06-30
12,185 GBP2023-06-30
Motor vehicles
305,441 GBP2024-06-30
154,513 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
366,562 GBP2024-06-30
182,081 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-30,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-30,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,760 GBP2024-06-30
9,644 GBP2023-06-30
Furniture and fittings
7,617 GBP2024-06-30
4,614 GBP2023-06-30
Motor vehicles
82,377 GBP2024-06-30
54,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,754 GBP2024-06-30
68,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,116 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,003 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
48,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,863 GBP2024-06-30
5,739 GBP2023-06-30
Furniture and fittings
27,881 GBP2024-06-30
7,572 GBP2023-06-30
Motor vehicles
223,064 GBP2024-06-30
100,174 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,419 GBP2024-06-30
57,498 GBP2023-06-30
Other Debtors
Amounts falling due within one year
494,087 GBP2024-06-30
176,775 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
504,506 GBP2024-06-30
234,273 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,223 GBP2024-06-30
10,813 GBP2023-06-30
Trade Creditors/Trade Payables
Current
273,915 GBP2024-06-30
125,336 GBP2023-06-30
Other Taxation & Social Security Payable
Current
233,800 GBP2024-06-30
123,210 GBP2023-06-30
Other Creditors
Current
98,017 GBP2024-06-30
234,000 GBP2023-06-30
Creditors
Current
615,955 GBP2024-06-30
493,359 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,438 GBP2024-06-30
20,820 GBP2023-06-30
  • ROBERTS & SALE CONSTRUCTION (UK) LTD
    Info
    Registered number 10809172
    Unit 13 Bowlers Croft, Basildon, Essex SS14 3DX
    Private Limited Company incorporated on 2017-06-08 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.