Robertson Services Limited in Glasgow, G14 9NG

Description

Data updated on: 01-11-2023

The Robertson Services Limited business has been on the market for at least 21 years, having started in 2003. Registered under the number SC259005, Robertson Services was set up as a Private Limited Company with office in 32 Orleans Avenue, Glasgow G14 9NG. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

For 21 years, this particular firm has only been guided by one director: David R. who has been controlling it since 2003-11-10.

David R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	164 898	166 527	207 072	201 920

Balance Sheet
Cash Bank In Hand	19 538	19 684	97 605	62 286
Cash Bank On Hand				62 286	131 716	77 558	42 844	128 402	116 497	106 443
Current Assets	32 679	45 783	117 175	76 091	138 491	87 652	52 717	134 238	121 431	108 943
Debtors	10 922	14 449	1 920	3 155	125	5 094	7 373	3 336	2 434
Net Assets Liabilities				201 920	254 864	301 625	281 751	276 752	263 493	176 312
Net Assets Liabilities Including Pension Asset Liability	164 898	166 527	207 072	201 920
Other Debtors				125	125	2 064	7 373	3 336	2 434
Property Plant Equipment				43 832	42 354	37 735	34 278	34 374	32 903	31 652
Stocks Inventory	2 219	11 650	17 650	10 650
Tangible Fixed Assets	71 909	67 182	54 569	43 832
Total Inventories				10 650	6 650	5 000	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	164 897	166 526	207 071	201 919
Shareholder Funds	164 898	166 527	207 072	201 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				47 999	50 078	55 147	58 604	60 366	61 837	63 088
Additions Other Than Through Business Combinations Investment Property Fair Value Model						51 096
Average Number Employees During Period					1	1	1	1
Creditors				27 000	34 000	21 510	3 145	4 529	3 661	77 216
Creditors Due After One Year				27 000
Creditors Due Within One Year	21 649	29 190	48 459	37 354
Fixed Assets	156 993	152 266	139 653	191 091	189 613	236 090	232 633	147 646	146 175	144 924
Increase From Depreciation Charge For Year Property Plant Equipment					2 079	5 069	3 457	1 762	1 471	1 251
Investment Property				147 259	147 259	198 355	198 355	113 272	113 272	113 272
Investment Property Fair Value Model				147 259	147 259	198 355	198 355	113 272	113 272
Net Current Assets Liabilities	11 030	16 593	68 716	38 737	99 979	66 142	49 572	129 709	117 770	31 727
Number Shares Allotted		1		1
Other Creditors				27 000	34 000	2 675	3 145	4 529	3 661	77 216
Other Remaining Borrowings				27 000	34 000
Other Taxation Social Security Payable				6 214	18 009	18 835
Par Value Share		1		1
Property Plant Equipment Gross Cost				91 831	92 432	92 882	92 882	94 740	94 740
Provisions For Liabilities Balance Sheet Subtotal				908	728	607	454	603	452	339
Provisions For Liabilities Charges	3 125	2 332	1 297	908
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				62 175
Tangible Fixed Assets Cost Or Valuation	97 831		91 831	147 259
Tangible Fixed Assets Depreciation	25 922	30 649	37 262	47 999
Tangible Fixed Assets Depreciation Charged In Period		4 727		10 737
Total Additions Including From Business Combinations Property Plant Equipment					601	450		1 858
Total Assets Less Current Liabilities	168 023	168 859	208 369	229 828	289 592	302 232	282 205	277 355	263 945	176 651
Trade Debtors Trade Receivables				3 030		3 030
Disposals Investment Property Fair Value Model								85 083

Company staff

David R.

Role: Director

Appointed: 10 November 2003

Latest update: 4 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 August 2014
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Robertson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Janet R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Robertson Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Janet R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016