William Robertson & Co Limited in Glasgow, G32 7DZ

Description

Data updated on: 01-11-2023

William Robertson & came into being in 1947 as a company enlisted under no SC025897, located at G32 7DZ Glasgow at 632 Shettleston Road. The firm has been in business for seventy seven years and its last known status is active. The listed name change from William Robertson & . (fishing Tackle) to William Robertson & Co Limited took place on 2018/03/28. The company's principal business activity number is 47190: Other retail sale in non-specialised stores. 2022-10-31 is the last time when the accounts were reported.

There seems to be a team of two directors managing this business at the moment, specifically Margaret M. and Kenneth M. who have been utilizing the directors duties since 1988.

Executives who control the firm include: Kenneth M. owns over 1/2 to 3/4 of company shares . Margaret M. owns over 1/2 to 3/4 of company shares .

Previous company's names
William Robertson & Co Limited 2018-03-28
William Robertson & Co. (fishing Tackle) Limited 1947-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	233 162	235 222	233 971	237 287	250 201	256 982

Balance Sheet
Cash Bank In Hand	102 577	109 050	116 760	127 266	103 009	105 322
Cash Bank On Hand						105 322	92 707	85 181	83 560	86 378	100 711	118 453
Current Assets	110 715	118 672	125 449	142 523	120 212	114 872	103 002	96 638	99 096	104 195	118 528	136 270
Debtors	4 432	6 369	8 689	15 257	16 008	8 872	10 295	11 457	15 536	17 817	17 817	17 817
Property Plant Equipment						180 416	217 367	216 515	215 865	214 062	213 976	213 904
Stocks Inventory	3 706	3 253			1 195	678
Tangible Fixed Assets	141 405	144 986	143 829	142 623	177 849	180 416
Total Inventories						678
Net Assets Liabilities Including Pension Asset Liability	233 162	235 222

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	231 662	233 722	232 471	235 787	248 701	255 482
Shareholder Funds	233 162	235 222	233 971	237 287	250 201	256 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 065	15 183	16 035	16 685	12 988	13 074	13 146
Average Number Employees During Period							2	2	2	2	1	1
Corporation Tax Payable						3 618	8 284	4 871	1 522	2 032	2 032	3 415
Creditors						38 306	55 140	32 009	31 979	35 504	28 961	38 284
Creditors Due Within One Year	18 958	28 436	35 307	47 859	47 860	38 306
Increase From Depreciation Charge For Year Property Plant Equipment							1 118	852	650	63	86	72
Merchandise						678
Net Current Assets Liabilities	91 757	90 236	90 142	94 664	72 352	76 566	47 862	64 629	67 117	68 691	89 567	97 986
Number Shares Allotted			1 500	1 500	1 500	1 500
Other Creditors						400	800	800	800	800	800	800
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						194 481	232 550	232 550	232 550	227 050	227 050
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions		5 059		58 947	35 820	5 500
Tangible Fixed Assets Cost Or Valuation	153 689	158 748	158 748	157 781	193 601	194 481
Tangible Fixed Assets Depreciation	12 284	13 762	14 919	15 158	15 752	14 065
Tangible Fixed Assets Depreciation Charged In Period		1 478	1 157	769	594	1 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				530		3 158
Tangible Fixed Assets Disposals				59 914		4 620
Total Additions Including From Business Combinations Property Plant Equipment							38 069
Total Assets Less Current Liabilities	233 162	235 222	233 971	237 287	250 201	256 982	265 229	281 144	282 982	282 753	303 543	311 890
Trade Creditors Trade Payables						488	4 180	1 303	1 170	2 185	2 209	2 310
Trade Debtors Trade Receivables						8 472	9 495	10 657	14 736	17 017	17 017	17 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 760
Disposals Property Plant Equipment										5 500
Fixed Assets	141 405	144 986

Company staff

Margaret M.

Role: Secretary

Latest update: 30 January 2024

Margaret M.

Role: Director

Appointed: 31 December 1988

Latest update: 30 January 2024

Kenneth M.

Role: Director

Appointed: 31 December 1988

Latest update: 30 January 2024

People with significant control

Kenneth M.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Margaret M.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

William Robertson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

Kenneth M.

Kenneth M.

People with significant control

Kenneth M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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William Robertson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Margaret M.

Kenneth M.

Kenneth M.

People with significant control

Kenneth M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016