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
3
- 1
Denholm, Janet Mary
Chartered Accountant born in January 1958Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Denholm, Janet Mary
Chartered AccountantIndividual (4 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 2
Denholm, John Miller
Director born in May 1959Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr John Miller Denholm
Born in May 1959Individual (2 offsprings)Person with significant control 2016-10-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Gilfillan, Robert Morton
Commercial Director born in March 1967Individual (1 offspring)Officer 2001-01-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Roughead, James
Operations Director born in October 1943IndividualOfficer 2001-01-01 ~ 2008-06-26OF - Director → CIF 0 - 2
Denholm, Janet Mary
Chartered Accountant born in January 1958Individual (4 offsprings)Officer 1992-10-01 ~ 1992-09-30OF - Director → CIF 0Denholm, Mary
Company Secretary born in August 1917Individual (4 offsprings)Officer ~ 1992-09-30OF - Director → CIF 0Denholm, Janet Mary
Individual (4 offsprings)Officer 1992-10-01 ~ 1992-09-30OF - Secretary → CIF 0Denholm, Mary
Individual (4 offsprings)Officer ~ 1992-09-30OF - Secretary → CIF 0 - 3
Sharp, Anne Elizabeth
Nurse born in November 1950IndividualOfficer ~ 1992-09-30OF - Director → CIF 0 - 4
Denholm, John Miller
Company Director born in May 1959Individual (2 offsprings)Officer 1992-10-01 ~ 1992-09-30OF - Director → CIF 0 - 5
Shannon, Heather
Born in May 1955IndividualOfficer ~ 1992-09-30OF - Director → CIF 0 - 6
Lennox, Mary Bryant
Born in February 1952IndividualOfficer ~ 1992-09-30OF - Director → CIF 0
Company in focus
ROB ROY HOMES (CRIEFF) LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
1,450,987 GBP2024-09-30
1,933,475 GBP2023-09-30
Fixed Assets - Investments
435,028 GBP2024-09-30
430,533 GBP2023-09-30
Fixed Assets
1,886,015 GBP2024-09-30
2,364,008 GBP2023-09-30
Debtors
436,671 GBP2024-09-30
349,616 GBP2023-09-30
Cash at bank and in hand
839,580 GBP2024-09-30
683,488 GBP2023-09-30
Current Assets
1,885,353 GBP2024-09-30
1,078,861 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,762,559 GBP2024-09-30
-1,833,111 GBP2023-09-30
Net Current Assets/Liabilities
122,794 GBP2024-09-30
-754,250 GBP2023-09-30
Total Assets Less Current Liabilities
2,008,809 GBP2024-09-30
1,609,758 GBP2023-09-30
Net Assets/Liabilities
1,938,016 GBP2024-09-30
1,609,758 GBP2023-09-30
Equity
Called up share capital
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Revaluation reserve
613,284 GBP2024-09-30
613,284 GBP2023-09-30
Retained earnings (accumulated losses)
1,299,732 GBP2024-09-30
971,474 GBP2023-09-30
Equity
1,938,016 GBP2024-09-30
1,609,758 GBP2023-09-30
Average Number of Employees
392023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2024-09-30
1,358,880 GBP2023-09-30
Plant and equipment
926,646 GBP2024-09-30
1,266,937 GBP2023-09-30
Furniture and fittings
5,220 GBP2024-09-30
33,754 GBP2023-09-30
Motor vehicles
706,257 GBP2024-09-30
535,679 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,438,123 GBP2024-09-30
3,195,250 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-464,413 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-28,534 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-169,225 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-662,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
699,044 GBP2024-09-30
1,002,214 GBP2023-09-30
Furniture and fittings
4,918 GBP2024-09-30
33,150 GBP2023-09-30
Motor vehicles
283,174 GBP2024-09-30
226,411 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987,136 GBP2024-09-30
1,261,775 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
117,909 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
302 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
141,028 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,239 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-421,079 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-28,534 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-84,265 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-533,878 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
800,000 GBP2024-09-30
1,358,880 GBP2023-09-30
Plant and equipment
227,602 GBP2024-09-30
264,723 GBP2023-09-30
Furniture and fittings
302 GBP2024-09-30
604 GBP2023-09-30
Motor vehicles
423,083 GBP2024-09-30
309,268 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
211,171 GBP2024-09-30
208,754 GBP2023-09-30
Other Debtors
Amounts falling due within one year
225,500 GBP2024-09-30
140,862 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
436,671 GBP2024-09-30
349,616 GBP2023-09-30
Trade Creditors/Trade Payables
Current
817,085 GBP2024-09-30
815,612 GBP2023-09-30
Corporation Tax Payable
Current
145,880 GBP2024-09-30
108,287 GBP2023-09-30
Other Taxation & Social Security Payable
Current
30,669 GBP2024-09-30
34,307 GBP2023-09-30
Other Creditors
Current
768,925 GBP2024-09-30
874,905 GBP2023-09-30
Creditors
Current
1,762,559 GBP2024-09-30
1,833,111 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,200 GBP2024-09-30
37,200 GBP2023-09-30
- Registered number SC056208
ROB ROY HOMES (CRIEFF) LIMITED
Info
Dalchonzie, By Comrie, Perthshire PH6 2LBPrivate Limited Company incorporated on 1974-08-19 (51 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.