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 moreCIF 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
27,289 GBP2024-07-31
31,399 GBP2023-07-31
Fixed Assets
27,289 GBP2024-07-31
31,399 GBP2023-07-31
Debtors
474,229 GBP2024-07-31
540,271 GBP2023-07-31
Cash at bank and in hand
1,137,368 GBP2024-07-31
1,019,470 GBP2023-07-31
Current Assets
1,611,597 GBP2024-07-31
1,559,741 GBP2023-07-31
Creditors
-800,360 GBP2024-07-31
-834,096 GBP2023-07-31
Net Current Assets/Liabilities
811,237 GBP2024-07-31
725,645 GBP2023-07-31
Total Assets Less Current Liabilities
838,526 GBP2024-07-31
757,044 GBP2023-07-31
Creditors
Non-current
-36,667 GBP2024-07-31
-76,661 GBP2023-07-31
Net Assets/Liabilities
801,859 GBP2024-07-31
680,383 GBP2023-07-31
Equity
Called up share capital
500 GBP2024-07-31
500 GBP2023-07-31
Retained earnings (accumulated losses)
801,359 GBP2024-07-31
679,883 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
32,143 GBP2024-07-31
32,143 GBP2023-07-31
Computers
136,142 GBP2024-07-31
130,743 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
168,285 GBP2024-07-31
162,886 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,143 GBP2024-07-31
32,143 GBP2023-07-31
Computers
108,853 GBP2024-07-31
99,344 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,996 GBP2024-07-31
131,487 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
27,289 GBP2024-07-31
31,399 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
43,720 GBP2024-07-31
60,600 GBP2023-07-31
Prepayments/Accrued Income
Current
88,723 GBP2024-07-31
103,154 GBP2023-07-31
Other Debtors
Current
331,836 GBP2024-07-31
375,367 GBP2023-07-31
Amounts owed by directors
Current
9,950 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,047 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Corporation Tax Payable
Current
126,106 GBP2024-07-31
144,765 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,796 GBP2024-07-31
10,456 GBP2023-07-31
Amount of value-added tax that is payable
Current
65,047 GBP2024-07-31
55,795 GBP2023-07-31
Other Creditors
Current
530,864 GBP2024-07-31
541,080 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
29,500 GBP2024-07-31
42,000 GBP2023-07-31
Creditors
Current
800,360 GBP2024-07-31
834,096 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2024-07-31
76,661 GBP2023-07-31

  • 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 8 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.