Robb Reinstatement Limited in Edinburgh, EH6 4ER

Description

Data updated on: 01-11-2023

Registered at 18 North Leith Sands, Edinburgh EH6 4ER Robb Reinstatement Limited is categorised as a Private Limited Company registered under the SC227391 Companies House Reg No. The firm was started on 2002-01-28. This business's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Robb Reinstatement Ltd filed its account information for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-01-28.

Keith N., Andrew C., Michelle R. and Neil R. are registered as the enterprise's directors and have been cooperating as the Management Board for nearly one year.

Neil R. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 624	283 411	226 285	122 110	244 908

Balance Sheet
Cash Bank On Hand							534 019	383 482	791 811	1 061 941	1 099 305	853 500
Current Assets	465 966	502 418	412 257	273 108	409 028	769 142	889 174	1 112 962	1 105 602	1 344 503	1 345 551	1 383 766
Debtors	275 433	241 735	192 881	239 615	338 083		355 155	729 480	313 791	282 562	246 246	530 266
Net Assets Liabilities							600 626	827 440	904 509	1 055 376
Other Debtors								350 000
Property Plant Equipment							2 058	55 225	49 588	15 993	6 140	6 364
Cash Bank In Hand	190 533	260 683	219 376	33 493	70 945
Net Assets Liabilities Including Pension Asset Liability	230 624	283 411	226 285	122 110	244 908
Tangible Fixed Assets	8 022	5 427	12 204	10 313	3 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	230 622	283 409	226 283	122 108	244 906
Shareholder Funds	230 624	283 411	226 285	122 110	244 908

Other Financial Data
Total Fixed Assets Additions		8 450	41 137		279
Total Fixed Assets Cost Or Valuation	128 122	136 572	177 709	177 709	177 988
Total Fixed Assets Depreciation	120 100	131 145	165 505	167 396	174 928
Total Fixed Assets Depreciation Charge In Period		11 045	34 360	1 891	7 532
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 000	5 000	5 001
Accumulated Depreciation Impairment Property Plant Equipment							352 790	378 138	412 084	445 679	455 693	457 056
Additions Other Than Through Business Combinations Property Plant Equipment								78 515	28 309		161	1 587
Average Number Employees During Period						24	26	27	26	-26	-22	-20
Bank Borrowings Overdrafts							110 757	79 563	12 151
Corporation Tax Payable							48 219	55 771	18 344	38 156
Creditors					162 180	358 589	285 605	301 696	215 800	305 120	203 605	225 558
Depreciation Amortisation Impairment Expense					7 532	89 414
Depreciation Rate Used For Property Plant Equipment								18	18	18
Fixed Assets	8 022	5 427	12 204	10 313	3 060	2 510	2 058
Increase From Depreciation Charge For Year Property Plant Equipment								25 348	33 946	33 595	10 014	1 363
Net Current Assets Liabilities	222 602	277 984	214 081	111 797	241 848	410 553	603 569	811 266	889 802	1 039 383	1 141 946	1 158 208
Other Creditors							5 001	26 214	29 923	25 015
Other Taxation Social Security Payable							126 629	140 148	155 382	182 960
Profit Loss					122 798	163 155
Property Plant Equipment Gross Cost							354 848	433 363	461 672	461 672	461 833	463 420
Raw Materials Consumables Used					210 297	431 812
Staff Costs Employee Benefits Expense					378 238	436 579
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 588	41 729
Total Assets Less Current Liabilities	230 624	283 411	226 285	122 110	244 908	413 063	605 627	866 491	939 390	1 055 376
Trade Creditors Trade Payables										58 989
Trade Debtors Trade Receivables							355 155	379 480	313 791	282 562
Turnover Revenue					986 198	1 696 599
Advances Credits Directors					61 137	99 571
Advances Credits Made In Period Directors					61 137	99 571
Creditors Due Within One Year Total Current Liabilities	243 364	224 434	198 176	161 311	167 180
Tangible Fixed Assets Additions		8 450	41 137		279
Tangible Fixed Assets Cost Or Valuation	128 122	136 572	177 709	177 709	177 988
Tangible Fixed Assets Depreciation	120 100	131 145	165 505	167 396	174 928
Tangible Fixed Assets Depreciation Charge For Period		11 045	34 360	1 891	7 532

Company staff

Keith N.

Role: Director

Appointed: 01 April 2024

Latest update: 20 June 2024

Andrew C.

Role: Director

Appointed: 01 April 2024

Latest update: 20 June 2024

Michelle R.

Role: Director

Appointed: 01 January 2021

Latest update: 20 June 2024

Neil R.

Role: Director

Appointed: 14 February 2006

Latest update: 20 June 2024

Lynne R.

Role: Secretary

Appointed: 05 November 2012

Resigned: 18 June 2015

Latest update: 20 June 2024

Eleanor R.

Role: Director

Appointed: 12 May 2005

Resigned: 14 February 2006

Latest update: 20 June 2024

Albert R.

Role: Director

Appointed: 28 January 2002

Resigned: 24 January 2005

Latest update: 20 June 2024

Oswalds Of Edinburgh Limited

Role: Corporate Secretary

Appointed: 28 January 2002

Resigned: 28 January 2002

Address: Edinburgh, Midlothian, EH3 6QN

Latest update: 20 June 2024

Eleanor R.

Role: Secretary

Appointed: 28 January 2002

Resigned: 05 November 2012

Latest update: 20 June 2024

Jordans (scotland) Limited

Role: Corporate Director

Appointed: 28 January 2002

Resigned: 28 January 2002

Address: Edinburgh, EH3 6QN

Latest update: 20 June 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Robb Reinstatement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith N.

Andrew C.

Michelle R.

Neil R.

Lynne R.

Eleanor R.

Albert R.

Oswalds Of Edinburgh Limited

Eleanor R.

Jordans (scotland) Limited

People with significant control

Neil R.

Accounts Documents

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