Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,527 GBP2025-03-31
23,732 GBP2024-03-31
Debtors
1,767 GBP2025-03-31
20,201 GBP2024-03-31
Cash at bank and in hand
392,168 GBP2025-03-31
248,584 GBP2024-03-31
Current Assets
393,935 GBP2025-03-31
268,785 GBP2024-03-31
Creditors
Current
104,591 GBP2025-03-31
67,086 GBP2024-03-31
Net Current Assets/Liabilities
289,344 GBP2025-03-31
201,699 GBP2024-03-31
Total Assets Less Current Liabilities
290,871 GBP2025-03-31
225,431 GBP2024-03-31
Net Assets/Liabilities
290,489 GBP2025-03-31
219,749 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
290,389 GBP2025-03-31
219,649 GBP2024-03-31
Equity
290,489 GBP2025-03-31
219,749 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,722 GBP2025-03-31
22,722 GBP2024-03-31
Motor vehicles
33,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,722 GBP2025-03-31
56,492 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,195 GBP2025-03-31
17,986 GBP2024-03-31
Motor vehicles
14,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,195 GBP2025-03-31
32,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,209 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,527 GBP2025-03-31
4,736 GBP2024-03-31
Motor vehicles
18,996 GBP2024-03-31
Prepayments
Current
1,767 GBP2025-03-31
468 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,767 GBP2025-03-31
Current, Amounts falling due within one year
20,201 GBP2024-03-31
Corporation Tax Payable
Current
59,179 GBP2025-03-31
55,693 GBP2024-03-31
Other Taxation & Social Security Payable
Current
181 GBP2025-03-31
377 GBP2024-03-31
Other Creditors
Current
42,707 GBP2025-03-31
8,748 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,328 GBP2025-03-31
2,268 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31
Class 2 ordinary share
49 shares2025-03-31
ROBERTSON MEDICAL LIMITED
InfoRegistered number 07151377Brynheulog House, Nantyderry, Abergavenny, Gwent NP7 9DW
PRIVATE LIMITED COMPANY incorporated on 2010-02-09 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-02
CIF 0ROBERTSON MEDICAL LIMITED
SRegistered number 7151377
49a, High Street, Ruislip, Middlesex, England, HA4 7BD
CIF 1 ROBERTSON MEDICAL LIMITED
SRegistered number 07151377
Brynheulog House, Nantyderry, Abergavenny, South Glamorgan, United Kingdom, NP7 9DW
Ltd in England And Wales
CIF 2