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
Gschwentner, Helmut
Company Director born in August 1965Individual (1 offspring)Officer
2018-12-21 ~ nowOF - Director → CIF 0 - 2
Travel Europe, Unterdorf 37 A, 6135, Stans, AustriaCorporate (1 offspring)Person with significant control 2018-12-21 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Frommel, Christoph
IndividualOfficer 2006-10-01 ~ 2018-02-28OF - Secretary → CIF 0 - 2
Frommel, Klaus
Director born in March 1965IndividualOfficer 1996-03-04 ~ 2018-12-21OF - Director → CIF 0Mr Klaus Frommel
Born in March 1965IndividualPerson with significant control 2016-04-06 ~ 2018-12-21PE - Ownership of shares – 75% or more → CIF 0 - 3
Frommel, Brigid Mary Eleanor
IndividualOfficer 1996-03-04 ~ 2006-10-09OF - Secretary → CIF 0 - 478 Montgomery Street, Edinburgh, LothianDissolved Corporate (3 parents, 95 offsprings)Officer1996-03-04 ~ 1996-03-04PE - Nominee Director → CIF 01996-03-04 ~ 1996-03-04PE - Nominee Secretary → CIF 0
- 578 Montgomery Street, Edinburgh, LothianDissolved Corporate (2 parents, 132 offsprings)Officer1996-03-04 ~ 1996-03-04PE - Nominee Director → CIF 0
Company in focus
ROB ROY TOURS LIMITED
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
7,789 GBP2024-03-31
808 GBP2023-03-31
Fixed Assets
7,789 GBP2024-03-31
808 GBP2023-03-31
Debtors
Current
114,537 GBP2024-03-31
1,061,946 GBP2023-03-31
Cash at bank and in hand
133,922 GBP2024-03-31
180,775 GBP2023-03-31
Current Assets
248,459 GBP2024-03-31
1,242,721 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-210,845 GBP2024-03-31
-135,765 GBP2023-03-31
Net Current Assets/Liabilities
37,614 GBP2024-03-31
1,106,956 GBP2023-03-31
Total Assets Less Current Liabilities
45,403 GBP2024-03-31
1,107,764 GBP2023-03-31
Net Assets/Liabilities
43,881 GBP2024-03-31
1,106,705 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
43,879 GBP2024-03-31
1,106,703 GBP2023-03-31
694,799 GBP2022-04-01
Equity
43,881 GBP2024-03-31
1,106,705 GBP2023-03-31
694,801 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
43,879 GBP2023-04-01 ~ 2024-03-31
411,904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
43,879 GBP2023-04-01 ~ 2024-03-31
411,904 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,879 GBP2023-04-01 ~ 2024-03-31
411,904 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
43,879 GBP2023-04-01 ~ 2024-03-31
411,904 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,106,703 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,106,703 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,106,703 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,106,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
39,961 GBP2024-03-31
43,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,969 GBP2024-03-31
55,632 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-15,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
43,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
39,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,180 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
7,789 GBP2024-03-31
808 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
542,117 GBP2023-03-31
Other Debtors
Current
9,320 GBP2024-03-31
36,239 GBP2023-03-31
Prepayments/Accrued Income
Current
105,217 GBP2024-03-31
483,590 GBP2023-03-31
Cash and Cash Equivalents
133,922 GBP2024-03-31
180,775 GBP2023-03-31
Amounts owed to group undertakings
Current
172,426 GBP2024-03-31
Corporation Tax Payable
Current
12,564 GBP2024-03-31
94,901 GBP2023-03-31
Taxation/Social Security Payable
Current
531 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,855 GBP2024-03-31
40,333 GBP2023-03-31
Creditors
Current
210,845 GBP2024-03-31
135,765 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,522 GBP2024-03-31
-1,059 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-463 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number SC163850
ROB ROY TOURS LIMITED
InfoOffice 209 & 210 4 Redheughs Rigg, South Gyle, Edinburgh EH12 9DQPrivate Limited Company incorporated on 1996-03-04 (29 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-03-04CIF 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
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