The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wall, Eamonn
    Business Consultant born in June 1976
    Individual (9 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
    Mr Eamonn Wall
    Born in June 1976
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Horner, Christopher David
    Insolvency Practitioner born in December 1986
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Orton, Simon James
    Systems Consultant born in September 1980
    Individual (2 offsprings)
    Officer
    2009-07-01 ~ 2018-12-07
    OF - Director → CIF 0
  • 2
    Rosler, Andrew David
    Insolvency Practitioner born in September 1969
    Individual (13 offsprings)
    Officer
    2005-04-01 ~ 2008-12-31
    OF - Director → CIF 0
  • 3
    Shepherd, John
    Business Consultant born in March 1961
    Individual (14 offsprings)
    Officer
    2005-02-01 ~ 2018-02-21
    OF - Director → CIF 0
    Shepherd, John
    Individual (14 offsprings)
    Officer
    2005-02-01 ~ 2010-06-03
    OF - Secretary → CIF 0
    Mr John Shepherd
    Born in May 1961
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-01-13 ~ 2005-01-13
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2005-01-13 ~ 2005-01-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROBSON SCOTT ASSOCIATES LIMITED

Previous name
ICS (NORTH EAST) LIMITED - 2009-10-23
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
31,399 GBP2023-07-31
32,978 GBP2022-07-31
Fixed Assets
31,399 GBP2023-07-31
32,978 GBP2022-07-31
Debtors
540,271 GBP2023-07-31
372,590 GBP2022-07-31
Cash at bank and in hand
1,019,470 GBP2023-07-31
882,942 GBP2022-07-31
Current Assets
1,559,741 GBP2023-07-31
1,255,532 GBP2022-07-31
Creditors
-834,096 GBP2023-07-31
-660,778 GBP2022-07-31
Net Current Assets/Liabilities
725,645 GBP2023-07-31
594,754 GBP2022-07-31
Total Assets Less Current Liabilities
757,044 GBP2023-07-31
627,732 GBP2022-07-31
Net Assets/Liabilities
680,383 GBP2023-07-31
504,786 GBP2022-07-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-07-31
Retained earnings (accumulated losses)
679,883 GBP2023-07-31
504,286 GBP2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,143 GBP2023-07-31
44,578 GBP2022-07-31
Computers
130,743 GBP2023-07-31
122,488 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
162,886 GBP2023-07-31
167,066 GBP2022-07-31
Property, Plant & Equipment - Disposals
Computers
-14,377 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-26,812 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,143 GBP2023-07-31
35,756 GBP2022-07-31
Computers
99,344 GBP2023-07-31
98,332 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,487 GBP2023-07-31
134,088 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
354 GBP2022-08-01 ~ 2023-07-31
Computers
7,804 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,158 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,792 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,759 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Computers
31,399 GBP2023-07-31
24,156 GBP2022-07-31
Land and buildings, Under hire purchased contracts or finance leases
8,822 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
60,600 GBP2023-07-31
53,350 GBP2022-07-31
Prepayments/Accrued Income
Current
103,154 GBP2023-07-31
22,378 GBP2022-07-31
Other Debtors
Current
375,367 GBP2023-07-31
296,862 GBP2022-07-31
Trade Creditors/Trade Payables
Current
4,047 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-07-31
40,000 GBP2022-07-31
Corporation Tax Payable
Current
144,765 GBP2023-07-31
102,818 GBP2022-07-31
Other Taxation & Social Security Payable
Current
10,456 GBP2023-07-31
6,879 GBP2022-07-31
Amount of value-added tax that is payable
Current
55,795 GBP2023-07-31
56,618 GBP2022-07-31
Other Creditors
Current
541,080 GBP2023-07-31
432,483 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
42,000 GBP2023-07-31
17,933 GBP2022-07-31
Creditors
Current
834,096 GBP2023-07-31
660,778 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
76,661 GBP2023-07-31
116,680 GBP2022-07-31
  • ROBSON SCOTT ASSOCIATES LIMITED
    Info
    ICS (NORTH EAST) LIMITED - 2009-10-23
    Registered number 05331812
    49 Duke Street, Darlington, County Durham DL3 7SD
    Private Limited Company incorporated on 2005-01-13 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.