Gordon Robertson Trading Apollo Limited in Glasgow, G68 9AF

Description

Data updated on: 01-11-2023

This particular firm is based in Glasgow registered with number: SC293920. The company was set up in 2005. The main office of this firm is located at 40 Drumbowie View, Balloch Cumbernauld. The area code for this place is G68 9AF. This company's declared SIC number is 62020 - Information technology consultancy activities. 28th February 2022 is the last time when company accounts were filed.

There seems to be a group of two directors controlling the following limited company at present, specifically Sandra R. and Gordon R. who have been doing the directors obligations since 2010.

Executives who control the firm include: Sandra R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 096	107 140	139 221	131 314	128 035	121 531	137 352

Balance Sheet
Cash Bank In Hand	20	831	26 831	34 334	16 974	25 739
Current Assets	51 544	56 384	82 703	61 210	54 604	66 184	92 517	148 864	223 547	67 475	97 833	107 595	72 145
Debtors	50 569	54 552	54 970	26 521	37 164	40 050
Intangible Fixed Assets	123 600	118 300	110 000	101 700	93 400	85 100
Net Assets Liabilities Including Pension Asset Liability	96 096	107 140	139 221	131 314	128 035	121 531	137 352
Stocks Inventory	955	1 001	902	355	466	395
Tangible Fixed Assets	25 291	20 259	15 949	13 378	10 502	7 978
Net Assets Liabilities							137 352	173 894	45 582	88 016	102 038	105 437	80 441

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	56 096	67 140	99 221	91 314	88 035	81 531
Shareholder Funds	96 096	107 140	139 221	131 314	128 035	121 531	137 352

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	17 482	16 544
Creditors Due Within One Year Total Current Liabilities	86 857	83 661
Fixed Assets	148 891	138 559	125 949	115 078	103 902	93 078	82 515	72 339	62 186	62 819	51 033	43 377	36 075
Intangible Fixed Assets Additions		6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 300	40 600	48 900	57 200	65 500	73 800
Intangible Fixed Assets Amortisation Charged In Period		8 300	8 300	8 300	8 300	8 300
Intangible Fixed Assets Cost Or Valuation	155 900	158 900	158 900	158 900	158 900	158 900
Net Current Assets Liabilities	-35 313	-25 675	18 301	16 236	24 133	28 453	54 837	101 555	171 125	25 197	51 005	62 060	44 366
Tangible Fixed Assets Additions		10 800		648
Tangible Fixed Assets Cost Or Valuation	41 554	41 554	41 554	42 202	42 202	42 202
Tangible Fixed Assets Depreciation	16 263	21 295	25 605	28 824	31 700	34 224
Tangible Fixed Assets Depreciation Charge For Period		5 032
Total Assets Less Current Liabilities	113 578	112 884	144 250	131 314	128 035	121 531	137 352	173 894	45 582	88 016	102 038	105 437	80 441
Average Number Employees During Period									3	3	3	3	3
Creditors							37 680	47 309	52 422	42 278	46 828	45 535	27 779
Creditors Due After One Year		5 744	5 029
Creditors Due Within One Year		82 059	64 402	44 974	30 471	37 731	37 680
Number Shares Allotted				40 000	40 000	40 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation Charged In Period			4 310	3 219	2 876	2 524

Company staff

Sandra R.

Role: Director

Appointed: 18 June 2010

Latest update: 4 April 2024

Sandra R.

Role: Secretary

Appointed: 15 December 2005

Latest update: 4 April 2024

Gordon R.

Role: Director

Appointed: 15 December 2005

Latest update: 4 April 2024

People with significant control

Sandra R.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon R.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 August 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Gordon Robertson Trading Apollo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

Sandra R.

Gordon R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sandra R.

Gordon R.

Accounts Documents

Company filings

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