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, Mark Paul
    Director born in August 1967
    Individual (12 offsprings)
    Officer
    2017-08-25 ~ now
    OF - Director → CIF 0
    Mr Mark Paul Roberts
    Born in August 1967
    Individual (12 offsprings)
    Person with significant control
    2017-08-25 ~ 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
  • 2
    Roberts, Bernadette Mary
    Director born in February 1967
    Individual (2 offsprings)
    Officer
    2017-08-25 ~ now
    OF - Director → CIF 0
    Mrs Bernadette Mary Roberts
    Born in February 1967
    Individual (2 offsprings)
    Person with significant control
    2017-08-25 ~ 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
parent relation
Company in focus

ROBERTS HOLDINGS (LEEDS) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
25,333 GBP2023-08-31
57,333 GBP2022-08-31
Property, Plant & Equipment
66,274 GBP2023-08-31
85,432 GBP2022-08-31
Fixed Assets - Investments
694,049 GBP2023-08-31
694,049 GBP2022-08-31
Fixed Assets
785,656 GBP2023-08-31
836,814 GBP2022-08-31
Total Inventories
19,944 GBP2023-08-31
13,591 GBP2022-08-31
Debtors
7,687 GBP2023-08-31
47,961 GBP2022-08-31
Cash at bank and in hand
132,884 GBP2023-08-31
156,255 GBP2022-08-31
Current Assets
160,515 GBP2023-08-31
217,807 GBP2022-08-31
Creditors
Current
1,043,164 GBP2023-08-31
1,141,438 GBP2022-08-31
Net Current Assets/Liabilities
-882,649 GBP2023-08-31
-923,631 GBP2022-08-31
Total Assets Less Current Liabilities
-96,993 GBP2023-08-31
-86,817 GBP2022-08-31
Net Assets/Liabilities
-105,354 GBP2023-08-31
-90,812 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-105,454 GBP2023-08-31
-90,912 GBP2022-08-31
Equity
-105,354 GBP2023-08-31
-90,812 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
272021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,667 GBP2023-08-31
102,667 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
25,333 GBP2023-08-31
57,333 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170,255 GBP2023-08-31
162,542 GBP2022-08-31
Computers
2,252 GBP2023-08-31
2,252 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
187,877 GBP2023-08-31
180,164 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117,143 GBP2023-08-31
91,605 GBP2022-08-31
Computers
2,096 GBP2023-08-31
1,945 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,603 GBP2023-08-31
94,732 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,538 GBP2022-09-01 ~ 2023-08-31
Computers
151 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,871 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
53,112 GBP2023-08-31
70,937 GBP2022-08-31
Computers
156 GBP2023-08-31
307 GBP2022-08-31
Investments in Group Undertakings
Cost valuation
694,049 GBP2022-08-31
Investments in Group Undertakings
694,049 GBP2023-08-31
694,049 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,687 GBP2023-08-31
47,961 GBP2022-08-31
Trade Creditors/Trade Payables
Current
23,919 GBP2023-08-31
47,175 GBP2022-08-31
Amounts owed to group undertakings
Current
243,206 GBP2023-08-31
261,613 GBP2022-08-31
Other Taxation & Social Security Payable
Current
50,359 GBP2023-08-31
47,400 GBP2022-08-31
Other Creditors
Current
725,680 GBP2023-08-31
785,250 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
90,000 GBP2023-08-31
134,999 GBP2022-08-31
More than five year
624,000 GBP2023-08-31
676,000 GBP2022-08-31
All periods
714,000 GBP2023-08-31
810,999 GBP2022-08-31
Related profiles found in government register
  • ROBERTS HOLDINGS (LEEDS) LIMITED
    Info
    Registered number 10934386
    Suite 1 1 The Crescent, Adel, Leeds, West Yorkshire LS16 6AA
    Private Limited Company incorporated on 2017-08-25 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • ROBERTS HOLDINGS (LEEDS) LIMITED
    S
    Registered number 10934386
    6, St. Helens Grove, Adel, Leeds, West Yorkshire, England, LS16 8JZ
    Limited Company in England Companies Register, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Suite 1 1 The Crescent, Adel, Leeds, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    340,506 GBP2023-08-31
    Person with significant control
    2021-10-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.