Mitchells Roberton started in year 2015 as Private Limited Company with registration number SC497188. The Mitchells Roberton company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at George House. Postal code: G1 2AD.
The firm has 11 directors, namely Allyson G., Heather M. and Laura S. and others. Of them, Mary I., Ross L., Ronald I. have been with the company the longest, being appointed on 6 February 2015 and Allyson G. and Heather M. and Laura S. and Joyce M. have been with the company for the least time - from 1 September 2020. As of 14 May 2024, there were 4 ex directors - Neil M., David B. and others listed below. There were no ex secretaries.
Office Address | George House |
Office Address2 | 36 North Hanover Street |
Town | Glasgow |
Post code | G1 2AD |
Country of origin | United Kingdom |
Registration Number | SC497188 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 502 688 | 219 328 | 418 833 |
Current Assets | 2 190 824 | 1 915 874 | 2 407 860 |
Debtors | 1 688 136 | 1 696 546 | 1 989 027 |
Net Assets Liabilities | 912 492 | 1 000 154 | 1 133 860 |
Other Debtors | 797 949 | 968 190 | 1 123 158 |
Property Plant Equipment | 256 703 | 302 949 | 250 783 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 625 000 | 1 655 000 | 1 655 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 166 103 | 228 118 | 290 251 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 261 | 9 967 | |
Amounts Owed To Other Related Parties Other Than Directors | 30 000 | 36 118 | 13 824 |
Average Number Employees During Period | 77 | 77 | 77 |
Bank Borrowings Overdrafts | 110 000 | 120 000 | 120 000 |
Corporation Tax Payable | 132 168 | 116 894 | 205 605 |
Creditors | 1 370 825 | 947 188 | 1 377 661 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
Fixed Assets | 286 703 | 302 949 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 015 | 62 133 | |
Intangible Assets | 30 000 | ||
Intangible Assets Gross Cost | 1 655 000 | 1 655 000 | |
Net Current Assets Liabilities | 819 999 | 968 686 | 1 030 199 |
Other Creditors | 517 543 | 396 659 | 686 811 |
Other Taxation Social Security Payable | 576 193 | 274 244 | 343 311 |
Property Plant Equipment Gross Cost | 422 806 | 531 067 | 541 034 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 665 | 27 342 | 21 320 |
Total Assets Less Current Liabilities | 1 106 702 | 1 271 635 | 1 280 982 |
Trade Creditors Trade Payables | 4 921 | 3 273 | 8 110 |
Trade Debtors Trade Receivables | 890 187 | 728 356 | 865 869 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (6 pages) |
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