Founded in 1986, William Robertson & Sons, classified under reg no. SC097852 is an active company. Currently registered at Belmont Factory EH22 3NX, Dalkeith the company has been in the business for 38 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 4 directors in the the company, namely Valerie R., Shona R. and Stephen R. and others. In addition one secretary - Shona R. - is with the firm. As of 3 May 2024, there was 1 ex secretary - Valerie R.. There were no ex directors.
Office Address | Belmont Factory |
Office Address2 | Hardengreen Industrial Estate |
Town | Dalkeith |
Post code | EH22 3NX |
Country of origin | United Kingdom |
Registration Number | SC097852 |
Date of Incorporation | Fri, 14th Mar 1986 |
Industry | Processing and preserving of meat |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Shona R. This PSC owns 25-50% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shona R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 314 | 10 291 | 293 | 109 | 104 | 17 703 | 37 196 | 36 |
Current Assets | 139 175 | 147 820 | 146 036 | 155 982 | 202 736 | 249 715 | ||
Debtors | 90 891 | 104 208 | 107 026 | 112 502 | 105 599 | 84 250 | 100 062 | 182 496 |
Net Assets Liabilities | 29 547 | 45 458 | 64 190 | 79 441 | ||||
Other Debtors | 67 206 | 69 968 | 75 915 | 80 905 | 72 016 | 52 494 | 53 223 | 66 631 |
Property Plant Equipment | 26 232 | 33 818 | 26 552 | 20 254 | 22 006 | 17 735 | 12 549 | 126 560 |
Total Inventories | 21 232 | 28 572 | 31 856 | 35 209 | 40 333 | 54 029 | 65 478 | 67 183 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 642 467 | 511 127 | 523 826 | 533 124 | 517 429 | 511 650 | 516 836 | 438 689 |
Average Number Employees During Period | 19 | 17 | 17 | 15 | 19 | |||
Bank Borrowings Overdrafts | 19 862 | 21 342 | 37 080 | 47 476 | 36 339 | 41 667 | 37 188 | 25 199 |
Corporation Tax Payable | 2 | 377 | ||||||
Creditors | 108 218 | 111 262 | 138 495 | 41 667 | 37 188 | 107 742 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 174 | 9 298 | 6 209 | 7 021 | 5 186 | 5 417 | ||
Net Current Assets Liabilities | 30 957 | 36 558 | 7 541 | 69 390 | 88 829 | 60 623 | ||
Other Creditors | 99 559 | 108 041 | 14 229 | 14 483 | 23 493 | 18 681 | 19 295 | 82 543 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 514 | 21 904 | 12 800 | 83 564 | ||||
Other Disposals Property Plant Equipment | 145 514 | 21 904 | 12 800 | 83 564 | ||||
Other Taxation Social Security Payable | 11 730 | 12 780 | 11 865 | 9 990 | 9 800 | 10 432 | 9 911 | 12 456 |
Property Plant Equipment Gross Cost | 668 699 | 544 945 | 550 378 | 553 378 | 539 435 | 529 385 | 529 385 | 565 249 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 760 | 3 000 | 7 961 | 2 750 | 119 428 | |||
Total Assets Less Current Liabilities | 57 509 | 56 812 | 29 547 | 87 125 | 101 378 | 187 183 | ||
Trade Creditors Trade Payables | 49 872 | 48 188 | 45 044 | 39 313 | 68 863 | 49 146 | 76 858 | 92 786 |
Trade Debtors Trade Receivables | 23 685 | 34 240 | 31 111 | 31 597 | 33 583 | 31 756 | 46 839 | 115 865 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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