Company Overview
Roebuck Developments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 October 2013, so this is a well established company. Roebuck Developments Limited has been in business for 12 years and 6 months. The accounts status is micro entity and the accounts are next due on Wednesday 29 July 2026.
Registered Address

10A High Street, Llangefni, LL77 7LT
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Companies House Data
Company NameROEBUCK DEVELOPMENTS LIMITED
Company Number08718108
Registered Office Address10a High Street
 LL77 7LT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/10/2013
Accounting Reference Date Day29
Accounting Reference Date Month10
Accounts Next Due Date29/07/2026
Accounts Last Made Up Date29/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/11/2016
Returns Last Made Up Date04/10/2015
Directors & Members
Iorweth Jones - Director
(British, 91 years old, born March 1935)
Appointed 04 October 2013
 Active
Rosina Pritchard - Director
(British, 58 years old, born August 1968)
Appointed 04 October 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Iorweth Jones
No companies found
Rosina Pritchard
No companies found
Balance Sheet Unlock full report
Accounts Date 29-Oct-2024 29-Oct-2022 29-Oct-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 139,468 139,468 139,970
Creditors Due Within One Year 136,840 136,840 137,843
Working Cap 2,628 2,628 2,127
Total Assets Less Current Liabilities 2,628 2,628 2,127
Long-term Liabilities 300 300 300
Net Assets 2,928 2,928 2,427
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 2,928 2,928 2,427
Common Size Financial Analysis Unlock full report
Accounts Date 29-Oct-2024 29-Oct-2022 29-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.1% 98.1% 98.5%
Net Current Assets Liabilities 1.9% 1.9% 1.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 2.1% 2.1% 1.7%
Capital Employed - - -
Total Assets Less Current Liabilities 1.9% 1.9% 1.5%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Oct-2024 29-Oct-2022 29-Oct-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Oct-2024 29-Oct-2022 29-Oct-2021
Assets 139,468 139,468 139,970
Debt 136,540 136,540 137,543
Net Assets/Debt 2,928 2,928 2,427

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LL77 7LT
BERNARD JAY RATING SERVICES LTD
Flat 1 19-21 High Street, Llangefni, Anglesey, LL77 7LT
ANGLESEY ANIMAL FRIENDS
12 High Street, Llangefni, Anglesey, LL77 7LT
LLANGEFNI SOCIAL ENTERPRISE
10a High Street, Llangefni, Ynys Mon, LL77 7LT
Document Filings
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 October 2025 with no updates
Registered office address changed from , 10a High Street, Llangefni, LL77 7LT, Wales to Suite 5a 30 Dean Street Bangor Gwynedd LL57 1UR on 9 October 2025
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 October 2024 with no updates
Registered office address changed from , Rosalaw Ffordd Nant, Llangefni, LL77 7PD, Wales to Suite 5a 30 Dean Street Bangor Gwynedd LL57 1UR on 28 November 2024
Confirmation statement made on 4 October 2023 with no updates
Registered office address changed from , 333-335 High Street, Bangor, Gwynedd, LL57 1YA to Suite 5a 30 Dean Street Bangor Gwynedd LL57 1UR on 26 October 2022
Confirmation statement made on 4 October 2022 with no updates
Previous accounting period shortened from 30 October 2021 to 29 October 2021
Confirmation statement made on 4 October 2021 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 4 October 2020 with no updates
Confirmation statement made on 4 October 2019 with no updates
Previous accounting period shortened from 31 October 2018 to 30 October 2018
Confirmation statement made on 4 October 2018 with no updates
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