Mcrobb Display Limited in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Mcrobb Display started its business in the year 2005 as a Private Limited Company under the ID SC282347. This particular business has operated for 19 years and the present status is active. This firm's head office is registered in Edinburgh at 3 Coates Place. You could also locate the company using its postal code, EH3 7AA. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

According to the latest data, there’s only one director in the company: Neil M. (since March 30, 2005). For 9 years Kevin R., had been performing the duties for this business up to the moment of the resignation on November 30, 2014. What is more, the managing director's responsibilities are aided with by a secretary - Melanie M., who was selected by this business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 605	358 253	287 605	280 664	281 543	212 109

Balance Sheet
Cash Bank In Hand	54 777	128 929	149 747	22 679	145 773	117 147
Cash Bank On Hand						117 147	98 624	116 398	107 188
Current Assets	318 183	557 170	334 010	409 835	397 303	295 834	386 435	294 322	275 094
Debtors	234 835	389 021	145 823	345 936	209 180	135 277	245 681	138 474	126 506
Net Assets Liabilities						216 955	266 374	248 698	246 063
Net Assets Liabilities Including Pension Asset Liability	177 605	358 253	287 605	280 664	281 543	212 109
Property Plant Equipment						152 436	122 112	108 367	105 368
Stocks Inventory	28 571	39 220	38 440	41 220	42 350	43 410
Tangible Fixed Assets	78 866	95 939	94 532	166 414	138 691	152 436
Total Inventories						43 410	42 130	39 450	41 400

Capital & Reserves
Called Up Share Capital	115	115	115	115	115	115
Profit Loss Account Reserve	177 490	358 138	287 490	280 549	281 428	211 994
Shareholder Funds	177 605	358 253	287 605	280 664	281 543	212 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 527	186 485	205 821	231 177
Average Number Employees During Period							12	18	13
Creditors						81 550	30 572	21 603	9 187
Creditors Due After One Year		29 199	10 462	72 252	48 578	81 550
Creditors Due Within One Year		255 256	118 364	195 574	182 664	124 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 614
Disposals Property Plant Equipment								21 254
Increase From Depreciation Charge For Year Property Plant Equipment							31 958	30 950	25 356
Net Current Assets Liabilities	127 666	301 914	215 646	214 261	214 639	171 530	195 135	179 313	167 781
Number Shares Allotted					15	15
Par Value Share					1	1
Property Plant Equipment Gross Cost						306 963	308 597	314 188	336 545
Provisions For Liabilities Balance Sheet Subtotal						25 461	20 301	17 379	17 899
Provisions For Liabilities Charges	3 927	10 401	12 111	27 759	23 209	25 461
Secured Debts				98 792	73 685	106 657
Share Capital Allotted Called Up Paid				15	15	15
Tangible Fixed Assets Additions		42 028	21 643	108 784	8 862	57 727
Tangible Fixed Assets Cost Or Valuation	275 465	300 454	314 897	423 351	432 213	306 963
Tangible Fixed Assets Depreciation	196 599	204 515	220 365	256 937	293 522	154 527
Tangible Fixed Assets Depreciation Charged In Period			21 822	36 605	36 585	26 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 972	33		165 824
Tangible Fixed Assets Disposals		-17 040	7 200	330		182 977
Total Additions Including From Business Combinations Property Plant Equipment							1 634	26 845	22 357
Total Assets Less Current Liabilities	206 532	397 853	310 178	380 675	353 330	319 120	317 247	287 680	273 149
Creditors Due After One Year Total Noncurrent Liabilities	25 000	29 199
Creditors Due Within One Year Total Current Liabilities	190 517	255 256
Fixed Assets	78 866	95 939	94 532	166 414
Tangible Fixed Assets Depreciation Charge For Period		21 461
Tangible Fixed Assets Depreciation Disposals		-13 545

Company staff

Melanie M.

Role: Secretary

Appointed: 30 March 2005

Latest update: 27 December 2023

Neil M.

Role: Director

Appointed: 30 March 2005

Latest update: 27 December 2023

People with significant control

The companies that control this firm are as follows: Mcrobb Eot Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at 70 Montgomery Street, EH7 5JA and was registered as a PSC under the registration number Sc794023.

Mcrobb Eot Limited

Address: 70 Montgomery Street, Edinburgh 70 Montgomery Street, Edinburgh, EH7 5JA, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House, Edinburgh

Registration number Sc794023

Notified on 18 January 2024

Nature of control:

over 3/4 of shares

Neil M.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mcrobb Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Neil M.

Kevin R.

People with significant control

Mcrobb Eot Limited

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mcrobb Display Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Neil M.

Kevin R.

People with significant control

Mcrobb Eot Limited

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016