John Robb & Son Limited in Glasgow, G78 3HJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of John Robb & Son Limited. The firm was established eleven years ago and was registered under SC443150 as its reg. no. This registered office of the company is situated in Glasgow. You may visit them at 37 High Street, Neilston. This firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. Its latest filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-02-19.

When it comes to this limited company, the majority of director's assignments have so far been performed by Agnes R., John R. and John R.. As for these three people, Agnes R. has administered limited company for the longest period of time, having become a part of directors' team on August 2013.

Executives who control this firm include: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Agnes 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	28 250	47 084	60 323

Balance Sheet
Cash Bank In Hand	156 882	139 933	162 932
Cash Bank On Hand			162 932	189 879	203 750	216 127	232 162	269 864	267 978	376 671
Current Assets	213 269	180 255	190 732	226 037	243 347	247 335	264 326	300 667	299 532	412 038
Debtors	14 734	7 896	4 223	6 687	10 658			1 005		271
Other Debtors			751					1 005		271
Property Plant Equipment			1 738	1 478	14 972	13 822	11 309	9 283	35 689	30 150
Stocks Inventory	41 653	32 426	23 577
Tangible Fixed Assets	2 406	2 045	1 738
Total Inventories			23 577	29 471	28 939	31 208	32 164	29 798	31 554	35 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 150	46 984	60 223
Shareholder Funds	28 250	47 084	60 323

Other Financial Data
Accrued Liabilities				26 047	13 804
Accumulated Depreciation Impairment Property Plant Equipment			762	1 022	4 584	7 714	10 227	12 253	18 842	24 381
Average Number Employees During Period				3	3	3	3	3	4	4
Corporation Tax Payable				24 175	20 922
Creditors			132 147	148 462	155 750	136 020	82 486	90 493	82 678	120 997
Creditors Due Within One Year	187 425	135 216	132 147
Dividends Paid					78 000
Fixed Assets					14 972	19 410	16 897	14 871	41 277	35 738
Increase From Depreciation Charge For Year Property Plant Equipment				260	3 562	3 130	2 513	2 026	6 589	5 539
Intangible Assets						5 588	5 588	5 588	5 588	5 588
Intangible Assets Gross Cost						5 588	5 588	5 588	5 588
Net Current Assets Liabilities	25 844	45 039	58 585	77 575	87 597	111 315	181 840	210 174	216 854	291 041
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100
Other Creditors			94 291	98 309	4 260	90 890	17 580	18 268	6 032	7 135
Other Taxation Social Security Payable			29 571	31 525	31 953	35 886	54 237	43 285	51 270	83 906
Par Value Share	1	1	1		1
Profit Loss					101 516
Property Plant Equipment Gross Cost			2 500	2 500	19 556	21 536	21 536	21 536	54 531
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	94	455	762
Tangible Fixed Assets Depreciation Charged In Period	94	361	307
Total Additions Including From Business Combinations Intangible Assets						5 588
Total Additions Including From Business Combinations Property Plant Equipment					17 056	1 980			32 995
Total Assets Less Current Liabilities	28 250	47 084	60 323	79 053	102 569	130 725	198 737	225 045	258 131	326 779
Trade Creditors Trade Payables			8 285	18 628	14 146	9 244	10 669	28 940	25 376	29 956
Trade Debtors Trade Receivables			3 472	6 687	10 658

Company staff

Agnes R.

Role: Director

Appointed: 01 August 2013

Latest update: 12 April 2024

John R.

Role: Director

Appointed: 01 August 2013

Latest update: 12 April 2024

John R.

Role: Director

Appointed: 01 August 2013

Latest update: 12 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Agnes R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	19 February 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014

John Robb & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes R.

John R.

John R.

Alexander M.

People with significant control

John R.

John R.

Agnes R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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John Robb & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes R.

John R.

John R.

Alexander M.

People with significant control

John R.

John R.

Agnes R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014