A. Robertson Plumbing Supplies Limited, G2 4TQ

Description

Data updated on: 01-11-2023

A. Robertson Plumbing Supplies came into being in 1988 as a company enlisted under no SC109755, located at G2 4TQ Blythswood Hill at 168 Bath Street. The company has been in business for thirty six years and its official status is active. The company's SIC and NACE codes are 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-08-31.

As the data suggests, the following business was started thirty six years ago and has so far been managed by four directors, and out of them two (Kim A. and Alexander R.) are still functioning. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Clare R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	125 898	113 414	163 284	120 622	209 530	217 025	131 027	173 495
Current Assets	656 584	668 435	684 868	736 900	781 257	675 295	828 601	867 525
Debtors	281 452	271 989	228 180	339 162	236 209	200 512	422 553	396 010
Net Assets Liabilities	631 485	599 796	646 818	653 346	637 435	595 842	604 895	670 280
Other Debtors	8 048	6 482	6 328	7 214	15 380	9 713	4 369	5 316
Property Plant Equipment	129 857	112 326	108 758	110 934	108 825	68 532	47 495	65 012
Total Inventories	249 234	283 032	293 404	277 116	335 518	257 758	275 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	238 862	256 391	258 263	256 734	261 633	205 688	218 577	218 375
Additions Other Than Through Business Combinations Property Plant Equipment						61 501		41 908
Average Number Employees During Period					13	13	12	12
Comprehensive Income Expense	-7 328	-31 689
Corporation Tax Payable	-1	-1	6 062	668			6 601	11 880
Corporation Tax Recoverable	4 415	4 415	2 228		669	669
Creditors	5 278	1 944	142 047	3 840	248 779	2 000	261 850	25 197
Fixed Assets	131 157	113 626	110 058	112 234	110 125	69 832	48 795	66 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 630	4 356	4 356	4 366
Increase From Depreciation Charge For Year Property Plant Equipment		17 530	18 728	15 716		30 287	21 037	21 671
Investments Fixed Assets	1 300	1 300	1 300	1 300	1 300	1 300	1 300	1 300
Net Current Assets Liabilities	512 705	489 104	542 821	551 170	532 478	539 607	566 751	644 749
Number Shares Issued Fully Paid		100	100	100
Other Creditors	5 278	1 944	25 135	3 840	12 844	2 000	14 722	25 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 855	17 245		86 232	8 148	21 873
Other Disposals Property Plant Equipment			17 861	22 611		157 739	8 148	24 593
Other Investments Other Than Loans					1 300	1 300	1 300	1 300
Other Taxation Social Security Payable	35 909	37 835	26 768	36 951	7 930	7 457	28 778	22 899
Par Value Share		1	1	1
Profit Loss	-7 328	-31 689	47 022
Property Plant Equipment Gross Cost	368 718	368 718	367 022	367 668	370 458	274 220	266 072	283 387
Provisions For Liabilities Balance Sheet Subtotal	7 099	990	6 061	6 218	5 168	11 597	10 651	15 584
Total Additions Including From Business Combinations Property Plant Equipment			16 165	23 257
Total Assets Less Current Liabilities	643 862	602 730	652 879	663 404	642 603	609 439	615 546	711 061
Trade Creditors Trade Payables	97 047	115 923	84 082	134 315	228 005	115 387	211 749	160 228
Trade Debtors Trade Receivables	268 989	261 092	219 624	331 948	220 160	190 130	418 184	390 694

Company staff

Clare R.

Role: Secretary

Latest update: 13 March 2024

Kim A.

Role: Director

Appointed: 01 July 2013

Latest update: 13 March 2024

Alexander R.

Role: Director

Appointed: 01 July 2013

Latest update: 13 March 2024

People with significant control

The companies that control this firm include: Robertson Plumbing Supplies Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Bath Street, G2 4TP and was registered as a PSC under the registration number Sc660099.

Robertson Plumbing Supplies Group Limited

Address: 168 Bath Street, Glasgow, G2 4TP, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc660099

Notified on 24 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander R.

Notified on 1 August 2016

Ceased on 24 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A. Robertson Plumbing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare R.

Kim A.

Alexander R.

Alexander R.

Clare R.

People with significant control

Robertson Plumbing Supplies Group Limited

Alexander R.

Accounts Documents

Company filings

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