Robertson Haulage (scotland) Ltd. in Glasgow, G2 6LU

Description

Data updated on: 01-11-2023

Robertson Haulage (scotland) is a business registered at G2 6LU Glasgow at C/o Begbies Traynor. This business was established in 1994 and is registered as reg. no. SC150732. This business has been active on the British market for 30 years now and company status at the time is liquidation. Registered as Fridge Express, the company used the name until 2004-05-28, when it was replaced by Robertson Haulage (scotland) Ltd.. This company's declared SIC number is 49410 meaning Freight transport by road. The company's latest accounts describe the period up to 2021-09-30 and the latest confirmation statement was submitted on 2022-12-14.

Previous company's names
Robertson Haulage (scotland) Ltd. 2004-05-28
Fridge Express Ltd. 1994-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 728	154 384	151 293	147 147	192 816	262 265

Balance Sheet
Cash Bank In Hand	114 448	91 316	74 567	59 433	99 227	163 650
Cash Bank On Hand						163 650	76 365	116 113	70 579	268 846	356 448
Current Assets	188 771	159 993	155 612	176 244	232 127	329 160	265 712	285 683	313 519	444 844	566 207
Debtors	74 323	68 677	81 045	116 811	127 772	139 182	189 347	169 570	235 840	175 998	209 759
Net Assets Liabilities						262 265	234 318	240 599	251 821	332 016	463 201
Net Assets Liabilities Including Pension Asset Liability	182 728	154 384	151 293	147 147	192 816	262 265
Property Plant Equipment						103 176	117 114	96 061	109 335	114 514	166 832
Stocks Inventory					5 128	26 328
Tangible Fixed Assets	61 079	57 329	69 219	71 338	109 981	103 176
Total Inventories						26 328			7 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	182 628	154 284	151 193	147 047	192 716	262 165
Shareholder Funds	182 728	154 384	151 293	147 147	192 816	262 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 836	131 288	134 234	143 132	84 441	116 876
Average Number Employees During Period							12	11	12	12	12
Creditors						17 392	26 541	12 750	35 034	28 875	87 806
Creditors Due After One Year	10 555	8 221	6 250	18 970	32 400	17 392
Creditors Due Within One Year	44 351	43 251	53 444	67 197	94 896	132 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 587	29 074	27 549	96 862	23 175
Disposals Property Plant Equipment							33 897	47 800	38 828	153 275	34 687
Increase From Depreciation Charge For Year Property Plant Equipment							39 039	32 020	36 447	38 171	55 610
Net Current Assets Liabilities	144 420	116 742	102 168	109 047	137 231	197 116	165 997	175 540	198 294	268 135	415 873
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						218 012	248 402	230 295	252 467	198 955	283 708
Provisions For Liabilities Balance Sheet Subtotal						20 635	22 252	18 252	20 774	21 758	31 698
Provisions For Liabilities Charges	12 216	11 466	13 844	14 268	21 996	20 635
Secured Debts		9 057	19 332	34 445	57 075	46 901
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		35 743	44 957	34 227	95 733	36 620
Tangible Fixed Assets Cost Or Valuation	114 384	110 627	139 884	155 733	202 366	218 012
Tangible Fixed Assets Depreciation	53 305	53 298	70 665	84 395	92 385	114 836
Tangible Fixed Assets Depreciation Charged In Period		19 108	23 073	23 780	36 659	34 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 115	5 706	10 050	28 669	11 943
Tangible Fixed Assets Disposals		39 500	15 700	18 378	49 100	20 974
Total Additions Including From Business Combinations Property Plant Equipment							64 287	29 693	61 000	99 763	119 440
Total Assets Less Current Liabilities	205 499	174 071	171 387	180 385	247 212	300 292	283 111	271 601	307 629	382 649	582 705