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John Robertson & Sons (joiners) Ltd. ISLE OF ARRAN

Founded in 2004, John Robertson & Sons (joiners), classified under reg no. SC267088 is an active company. Currently registered at The Old Manse KA27 8DU, Isle Of Arran the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

There is a single director in the company at the moment - Peter R., appointed on 29 April 2008. In addition, a secretary was appointed - Williamina R., appointed on 27 April 2004. As of 29 April 2024, there was 1 ex director - John R.. There were no ex secretaries.

John Robertson & Sons (joiners) Ltd. Address / Contact

Office Address The Old Manse
Office Address2 Shiskine
Town Isle Of Arran
Post code KA27 8DU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC267088
Date of Incorporation Tue, 27th Apr 2004
Industry Joinery installation
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Peter R.

Position: Director

Appointed: 29 April 2008

Williamina R.

Position: Secretary

Appointed: 27 April 2004

John R.

Position: Director

Appointed: 27 April 2004

Resigned: 24 October 2019

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John R. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter R.

Notified on 3 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

John R.

Notified on 6 April 2016
Ceased on 26 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth279 911255 316353 488       
Balance Sheet
Cash Bank On Hand  241 010106 236307 779209 305261 471212 190330 732295 726
Current Assets194 782184 985637 665465 315536 683441 244432 574401 746511 044434 567
Debtors41 73534 97273 34571 56969 00073 07524 84787 57487 24684 841
Net Assets Liabilities  348 672461 570522 290459 358433 590432 333445 277423 969
Other Debtors  23 6473 9257 85817 44610 01369722 756 
Property Plant Equipment  27 91170 35554 88280 61762 31368 99753 34542 091
Total Inventories  323 310287 510159 904158 864146 256101 98293 06654 000
Cash Bank In Hand95 63394 619241 010       
Net Assets Liabilities Including Pension Asset Liability 255 316353 488       
Stocks Inventory57 41455 394323 310       
Tangible Fixed Assets24 69919 10427 911       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve278 911254 316352 488       
Shareholder Funds279 911255 316353 488       
Other
Accumulated Depreciation Impairment Property Plant Equipment  94 63382 60198 07492 680110 984118 050134 243147 046
Average Number Employees During Period  66787776
Corporation Tax Payable       1 71410 990 
Creditors  9 9734 98769 41059 75959 29236 986117 54850 224
Fixed Assets119 022115 87435 66180 73265 44591 57872 14780 68265 11752 962
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income         -1 042
Increase From Depreciation Charge For Year Property Plant Equipment   42215 47318 03218 30418 92816 19212 803
Investments Fixed Assets94 32396 7707 75010 37710 56310 9619 83411 68511 77210 871
Investments In Group Undertakings       11 68411 772 
Net Current Assets Liabilities160 889139 442327 800399 192467 273381 485373 282364 760393 496384 343
Other Creditors  233 18520 28118 43024 77526 2916 58156 171 
Other Investments Other Than Loans       11 68411 772 
Other Taxation Social Security Payable  32 90822 68628 9497 61612 1729 61912 892 
Property Plant Equipment Gross Cost  122 54412 645152 956173 297173 297187 047187 588189 137
Provisions For Liabilities Balance Sheet Subtotal  4 81613 36710 42813 70511 83913 10913 33613 336
Total Additions Including From Business Combinations Property Plant Equipment   69 798 53 336 26 0005411 549
Total Assets Less Current Liabilities279 911255 316363 461479 924532 718473 063445 429445 442458 613437 305
Trade Creditors Trade Payables  38 78518 16917 03427 36820 82920 78637 495 
Trade Debtors Trade Receivables  40 42048 04915 0874 6294 8345 43064 490 
Additional Provisions Increase From New Provisions Recognised   8 551      
Amounts Recoverable On Contracts  9 27819 59546 05551 00010 00081 447  
Creditors Due After One Year  9 973       
Creditors Due Within One Year33 89345 543309 865       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   31 957 23 426 11 862  
Disposals Property Plant Equipment   39 386 32 995 12 250  
Finance Lease Liabilities Present Value Total  9 9734 9874 997     
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid   1 0001 0001 0001 0001 000  
Par Value Share 1111111  
Provisions  4 81613 367      
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  16 400       
Tangible Fixed Assets Cost Or Valuation106 144106 144122 544       
Tangible Fixed Assets Depreciation81 44587 04094 633       
Tangible Fixed Assets Depreciation Charged In Period 5 5957 593       
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   10 957      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registered office address changed from C/O Anderson Anderson & Brown Llp Citypoint 2 25 Tyndrum Street Glasgow G4 0JY Scotland to The Old Manse Shiskine Isle of Arran KA27 8DU on Wednesday 5th July 2023
filed on: 5th, July 2023 		Free Download (1 page)

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