Robertson (larbert) Ltd. in Larbert, FK5 4EG

Description

Data updated on: 01-11-2023

Robertson (larbert) Ltd., a Private Limited Company, that is based in Woodside Nursery, Glenbervie Estate, Larbert. The company's postal code is FK5 4EG. This enterprise has been prospering thirteen years in the United Kingdom. The business reg. no. is SC406947. The company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-07.

Robertson (larbert) Ltd. is a small-sized transport company with the licence number OM1108426. The firm has one transport operating centre in the country. In their subsidiary in Livingston on Unit 6 Oakbank Park Place, 5 machines are available.

We have a solitary managing director now overseeing this specific firm, specifically Steven R. who has been utilizing the director's duties since 2011-09-07.

Steven R. is the individual who has 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	2012-09-30	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	-8 984	-25 622	-15 688	-5 619

Balance Sheet
Current Assets	56 274	37 384	25 937	19 116	35 996	54 993	59 608	86 797	34 332	64 418	80 802
Net Assets Liabilities					-5 619	12 851	7 926	33 706	18 225	33 422	133
Cash Bank On Hand										49 656	10 031
Debtors	39 792	18 767	22 323	14 926	18 329					14 762	12 291
Other Debtors	1 274									2	4 354
Property Plant Equipment										87 724	39 166
Total Inventories											58 480
Cash Bank In Hand	12 567	11 337			10 965
Net Assets Liabilities Including Pension Asset Liability	539	-8 984	-31 673	-15 690	-5 619
Stocks Inventory	3 915	7 280	3 614	4 190	6 702
Tangible Fixed Assets		189	18 249	13 687
Trade Debtors	38 518	18 767
Intangible Fixed Assets		189	18 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	537	-8 986	-31 675	-15 692	-5 621
Shareholder Funds	539	-8 984	-25 622	-15 688	-5 619

Other Financial Data
Average Number Employees During Period								7	6	6	6
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2	2
Creditors					19 505	18 191	18 207	21 393	14 732	66 149	44 045
Depreciation Amortisation Impairment Expense					3 572	2 888	2 203	2 561	6 022	11 016
Fixed Assets		189	18 152	13 687	14 217	11 550	8 812	9 453	86 401	87 724
Net Current Assets Liabilities	539	-9 173	-28 095	2 781	16 491	36 802	41 401	65 404	19 600	11 847	10 954
Profit Loss					-5 619	12 849	7 924	33 704	8 481	-3 337
Raw Materials Consumables Used					96 367	90 082	96 006	125 235	108 065	140 078
Staff Costs Employee Benefits Expense					122 853	114 973	140 832	135 541	126 197	135 524
Total Assets Less Current Liabilities	539	-8 984	17 434	16 470	30 710	48 354	50 215	74 859	106 003	99 571	50 120
Turnover Revenue					217 173	220 792	246 965	297 041	241 502	264 281
Accumulated Depreciation Impairment Property Plant Equipment										13 942	25 600
Bank Borrowings Overdrafts										59 268	42 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment											346
Disposals Property Plant Equipment											1 920
Finance Lease Liabilities Present Value Total										6 881	2 024
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-34 980
Increase From Depreciation Charge For Year Property Plant Equipment											12 004
Other Creditors										22 233	37 331
Other Taxation Social Security Payable										6 216	8 618
Property Plant Equipment Gross Cost										101 666	64 766
Provisions For Liabilities Balance Sheet Subtotal											5 942
Trade Creditors Trade Payables										4 908	1 794
Trade Debtors Trade Receivables										14 760	7 937
Creditors Due Within One Year	55 735	46 557	54 032	16 335	19 505
Creditors Due Within One Year Total Current Liabilities	55 735
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year	21 524
Par Value Share		1	1	0
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	0	252
Tangible Fixed Assets Depreciation	0	63	6 083	10 645
Tangible Fixed Assets Depreciation Charged In Period		63		4 562
Taxation Social Security Due Within One Year	23 619
Trade Creditors Within One Year	10 592
Creditors Due After One Year			21 730	32 158	36 329
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				4 562	3 572
Profit Loss For Period				-15 690	-5 619
Intangible Fixed Assets Additions			24 014
Intangible Fixed Assets Aggregate Amortisation Impairment			6 051
Intangible Fixed Assets Amortisation Charged In Period			6 051
Intangible Fixed Assets Cost Or Valuation		189	24 203
Raw Materials Consumables				111 258	96 367
Amount Specific Advance Or Credit Directors		16 147	27 280	42 469
Staff Costs				117 097	122 853
Tangible Fixed Assets Cost Or Valuation	0		24 332	24 332
Turnover Gross Operating Revenue				217 227	217 173

Company staff

Steven R.

Role: Director

Appointed: 07 September 2011

Latest update: 30 December 2023

People with significant control

Steven R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 21/03/2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	21/03/2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Robertson (larbert) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Accountancy Assured (secretarial Services) Ltd

People with significant control

Steven R.

Accounts Documents

Company Vehicle Operator Data

Nightfreight

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No. of Vehicles

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