Call Robert Ltd in Hamilton, ML3 0RA

Description

Data updated on: 01-11-2023

Registered as SC555648 seven years ago, Call Robert Ltd is a Private Limited Company. The company's present registration address is Limetree Garage, Glasgow Road Hamilton. This business's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Tuesday 24th January 2023.

Robert S. is this enterprise's only director, who was arranged to perform management duties in 2017 in January.

Robert S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 574	6 176	143 758	186 114	103 511	447 764
Current Assets		17 946	60 314	241 011	333 602	740 741	1 141 149
Debtors		13 372	54 138	97 253	147 488	637 230	693 385
Net Assets Liabilities		7 687	18 162	184 686	251 539	462 766	819 235
Other Debtors			4 025	4 025	4 025	4 025
Property Plant Equipment		21 072	36 818	99 929	244 588	143 315	109 050
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 024	19 296	52 606	123 302	94 446	130 799
Additions Other Than Through Business Combinations Property Plant Equipment						15 118	2 098
Amounts Owed By Related Parties						113 400
Average Number Employees During Period		1	3	16	18	10	12
Bank Borrowings					43 333	31 667
Creditors		14 137	10 824	7 512	140 077	84 425	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-65 795
Disposals Property Plant Equipment						-142 831
Finance Lease Liabilities Present Value Total		14 137	10 824	7 512	96 744	42 566
Increase From Depreciation Charge For Year Property Plant Equipment		7 024	12 272	33 310	70 697	36 939	36 353
Net Current Assets Liabilities		752	-3 851	105 928	181 316	438 164	766 140
Other Creditors					5 570	30 248
Property Plant Equipment Gross Cost		28 096	56 114	152 533	367 890	237 761	239 849
Provisions For Liabilities Balance Sheet Subtotal			3 981	13 657	34 288	34 288	34 288
Taxation Social Security Payable					88 522	174 316
Total Assets Less Current Liabilities		21 824	32 967	205 855	425 904	581 479	875 190
Total Borrowings					140 077	84 425
Trade Creditors Trade Payables		9 393	9 601	23 768	7 234	45 447
Trade Debtors Trade Receivables		12 472	45 109	86 528	143 463	519 805
Company Contributions To Money Purchase Plans Directors					40 000	33 333	40 000
Director Remuneration					8 784	1 464	3 793
Bank Borrowings Overdrafts			8 555		43 333
Corporation Tax Payable		4 447	13 342	50 550
Increase Decrease In Property Plant Equipment		17 596			71 557
Other Taxation Social Security Payable			337	108 004	88 522
Prepayments Accrued Income			5 004	6 700
Recoverable Value-added Tax		900
Total Additions Including From Business Combinations Property Plant Equipment		28 096	28 018	96 419	215 356
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Robert S.

Role: Director

Appointed: 25 January 2017

Latest update: 5 March 2024

People with significant control

Robert S.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2017-01-25
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Call Robert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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