A.j. Robson (electrical) Limited, AB10 1UR

Description

Data updated on: 01-11-2023

A.j. Robson (electrical) Limited with reg. no. SC103346 has been a part of the business world for thirty seven years. This Private Limited Company can be contacted at 14 Carden Place, Aberdeen, Aberdeen city centre and their postal code is AB10 1UR. This company's SIC and NACE codes are 43210 which stands for Electrical installation. A.j. Robson (electrical) Ltd filed its account information for the period up to 2022-08-31. Its latest confirmation statement was submitted on 2022-12-26.

There seems to be a group of two directors overseeing the limited company now, specifically Stuart G. and Neil R. who have been executing the directors duties for six years. At least one secretary in this firm is a limited company, specifically Mackinnons Solicitors Llp.

Executives who have control over the firm are as follows: Neil R. owns 1/2 or less of company shares. Alexander R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	916 689	1 107 291	1 285 522

Balance Sheet
Cash Bank On Hand			376 561	361 807	377 418	546 905	930 223	1 552 912	1 368 477
Current Assets	1 257 951	1 487 292	1 475 461	1 655 242	1 779 912	1 917 231	1 956 871	2 296 075	2 494 240
Debtors	774 161	886 975	958 900	1 153 435	1 262 494	1 230 326	886 648	603 163	755 763
Net Assets Liabilities			1 260 522	1 369 449	1 504 721	1 693 522	1 828 994	2 066 125	2 276 395
Property Plant Equipment			113 768	121 170	118 040	132 323	115 438	108 266	101 011
Total Inventories			140 000	140 000	140 000	140 000	140 000	140 000	370 000
Cash Bank In Hand	313 790	430 317	376 561
Net Assets Liabilities Including Pension Asset Liability	916 689	1 107 291	1 285 522
Stocks Inventory	170 000	170 000	140 000
Tangible Fixed Assets	121 564	110 386	113 768

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	896 689	1 087 291	1 265 522
Shareholder Funds	916 689	1 107 291	1 285 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			257 231	263 046	267 071	256 020	294 664	328 499	352 302
Additions Other Than Through Business Combinations Property Plant Equipment				45 952	38 375	63 364	21 759	26 663	28 270
Average Number Employees During Period			15	13	14	15	16	15	15
Bank Borrowings Overdrafts						23 157
Corporation Tax Payable			45 274	38 623	45 129	40 651	31 297	69 532	60 641
Creditors			326 297	406 963	393 231	356 032	243 315	338 216	318 856
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 415	33 740	52 954			8 013
Disposals Property Plant Equipment				32 735	37 480	60 132			11 722
Increase From Depreciation Charge For Year Property Plant Equipment				33 230	37 765	41 903	38 644	33 835	31 816
Net Current Assets Liabilities	795 125	996 905	1 171 754	1 248 279	1 386 681	1 561 199	1 713 556	1 957 859	2 175 384
Other Creditors			41 574	91 649	67 571	62 329	42 691	42 311	41 430
Other Taxation Social Security Payable			52 217	51 167	49 924	42 750	44 820	48 020	49 443
Property Plant Equipment Gross Cost			370 999	384 216	385 111	388 343	410 102	436 765	453 313
Total Assets Less Current Liabilities	916 689	1 107 291	1 285 522	1 369 449	1 504 721	1 693 522	1 828 994	2 066 125	2 276 395
Trade Creditors Trade Payables			187 232	225 524	230 607	187 145	124 507	178 353	167 342
Trade Debtors Trade Receivables			956 490	1 153 435	1 262 494	1 230 326	886 648	603 163	755 763
Creditors Due Within One Year	462 826	490 387	303 707
Fixed Assets	121 564	110 386	113 768
Number Shares Allotted		20 000
Par Value Share		1
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions		22 594	39 150
Tangible Fixed Assets Cost Or Valuation	321 147	343 741	370 999
Tangible Fixed Assets Depreciation	199 583	233 355	257 231
Tangible Fixed Assets Depreciation Charged In Period		33 772	34 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 305
Tangible Fixed Assets Disposals			11 892

Company staff

Mackinnons Solicitors Llp

Role: Corporate Secretary

Appointed: 01 October 2019

Address: Carden Place, Aberdeen, AB10 1UR, Scotland

Latest update: 1 March 2024

Stuart G.

Role: Director

Appointed: 17 July 2018

Latest update: 1 March 2024

Neil R.

Role: Director

Appointed: 01 January 2004

Latest update: 1 March 2024

Mackinnons

Role: Corporate Secretary

Resigned: 01 October 2019

Address: Aberdeen, AB10 1UR, Scotland

Latest update: 1 March 2024

Marjory R.

Role: Director

Resigned: 18 June 2021

Latest update: 1 March 2024

Alexander R.

Role: Director

Resigned: 18 June 2021

Latest update: 1 March 2024

Kenneth B.

Role: Director

Appointed: 16 August 1994

Resigned: 01 November 1996

Latest update: 1 March 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

A.j. Robson (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mackinnons Solicitors Llp

Stuart G.

Neil R.

Mackinnons

Marjory R.

Alexander R.

Kenneth B.

People with significant control

Neil R.

Alexander R.

Accounts Documents

Company filings

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