Robertson Simpson Limited in Gateshead, NE11 9SN

Description

Data updated on: 01-11-2023

Robertson Simpson Limited can be found at Gateshead at Unit 4 Staithes. Anyone can search for the firm by its zip code - NE11 9SN. Robertson Simpson's founding dates back to 2002. The company is registered under the number 04388470 and their state is active. This firm debuted under the name Robertson Surveying, however for the last 19 years has been on the market under the name Robertson Simpson Limited. This company's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. Its latest filed accounts documents cover the period up to Wed, 31st May 2023 and the latest confirmation statement was submitted on Fri, 30th Dec 2022.

With two job announcements since 2016/06/16, the company has been active on the labour market. On 2017/02/24, it was searching for new workers for a Developer position in Gateshead, and on 2016/06/16, for the vacant position of a Administrator in Stockton on Tees.

At the moment, the directors chosen by the following company are: Alison R. assigned this position in 2013 in April and Richard R. assigned this position in 2002 in April.

Previous company's names
Robertson Simpson Limited 2005-04-22
Robertson Surveying Limited 2002-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	321 969	374 725	376 688	331 011	396 544

Balance Sheet
Cash Bank On Hand						186 552	347 536
Current Assets	385 383	392 813	346 213	351 932	889 618	528 542	1 078 721
Debtors	314 864	312 975	238 144	265 590	332 525	341 990	731 185
Net Assets Liabilities						600 130	1 027 418
Property Plant Equipment						644 452	630 489
Cash Bank In Hand	70 519	79 838	108 069	86 342	70 250
Intangible Fixed Assets	188 500	174 000	159 500	145 000	130 500
Net Assets Liabilities Including Pension Asset Liability	321 969	374 725	376 688	331 011	396 544
Stocks Inventory					486 843
Tangible Fixed Assets	27 145	23 267	39 606	35 286	662 470

Capital & Reserves
Called Up Share Capital	77	60	60	60	60
Profit Loss Account Reserve	321 869	374 625	376 588	330 911	396 444
Shareholder Funds	321 969	374 725	376 688	331 011	396 544

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						244 500	273 500
Accumulated Depreciation Impairment Property Plant Equipment						130 871	151 997
Creditors						651 325	648 529
Fixed Assets	215 645	197 267	199 106	180 286	792 970	1 102 179	1 154 103
Increase From Amortisation Charge For Year Intangible Assets							29 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 126
Intangible Assets						101 500	72 500
Intangible Assets Gross Cost						346 000	346 000
Investments Fixed Assets						356 227	451 114
Net Current Assets Liabilities	108 751	180 927	184 507	156 947	10 159	-122 783	430 192
Property Plant Equipment Gross Cost						775 323	782 486
Provisions For Liabilities Balance Sheet Subtotal						4 211	3 947
Total Additions Including From Business Combinations Property Plant Equipment							7 163
Total Assets Less Current Liabilities	324 396	378 194	383 613	337 233	803 129	979 396	1 584 295
Accruals Deferred Income	248	166	112	75	51
Capital Redemption Reserve	23	40	40	40	40
Creditors Due After One Year					401 700
Creditors Due Within One Year	276 632	211 886	161 706	194 985	879 459
Intangible Fixed Assets Aggregate Amortisation Impairment	157 500	172 000	186 500	201 000	215 500
Intangible Fixed Assets Amortisation Charged In Period		14 500	14 500	14 500	14 500
Intangible Fixed Assets Cost Or Valuation	346 000	346 000	346 000	346 000
Number Shares Allotted	77	60	60	60	60
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 179	3 303	6 813	6 147	4 834
Secured Debts	1 955
Share Capital Allotted Called Up Paid	77	60	60	60	60
Tangible Fixed Assets Additions		2 100	24 865	7 340	654 189
Tangible Fixed Assets Cost Or Valuation	83 562	85 662	110 527	117 867	772 056
Tangible Fixed Assets Depreciation	56 417	62 395	70 921	82 581	109 586
Tangible Fixed Assets Depreciation Charged In Period		5 978	8 526	11 660	27 005

Company staff

Alison R.

Role: Director

Appointed: 06 April 2013

Latest update: 29 March 2024

Alison R.

Role: Secretary

Appointed: 08 April 2002

Latest update: 29 March 2024

Role: Corporate Nominee Director

Appointed: 06 March 2002

Resigned: 06 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 29 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2002

Resigned: 06 March 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 29 March 2024

People with significant control

The companies that control this firm are: Saman Holdings Limited owns over 3/4 of company shares. This business can be reached in Gateshead at The Watermark, NE11 9SN and was registered as a PSC under the registration number 13377320.

Saman Holdings Limited

Address: 4 The Watermark, Gateshead, NE11 9SN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 13377320

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

Robertson Simpson Group Limited

Address: 4 Staithes, The Watermark, Gateshead, NE11 9SN, United Kingdom

Legal authority The Companies Act 2006

Legal form Private Limited Company

Notified on 26 July 2016

Ceased on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 September 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 October 2013

Developer in Gateshead, posted on Friday 24th February 2017
Region / City	Gateshead
Salary	£35000.00 per year
Job type	permanent
Expiration date	Saturday 8th April 2017


Administrator in Stockton on Tees, posted on Thursday 16th June 2016
Region / City	Yorkshire, Stockton on Tees
Industry	real estate
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	gthompson@rsltd.org

Developer in Gateshead, posted on Friday 24th February 2017

Region / City

Gateshead

Salary

£35000.00 per year

Job type

permanent

Expiration date

Saturday 8th April 2017

Administrator in Stockton on Tees, posted on Thursday 16th June 2016

Region / City

Yorkshire, Stockton on Tees

Industry

real estate

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

gthompson@rsltd.org

Robertson Simpson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Alison R.

Richard R.

Paul T.

Jason C.

Marc S.

David R.

Incorporate Directors Limited

Incorporate Secretariat Limited

People with significant control

Saman Holdings Limited

Robertson Simpson Group Limited

Accounts Documents

Jobs and Vacancies at Robertson Simpson Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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