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
    Moar, Anna
    Director born in February 1982
    Individual (2 offsprings)
    Officer
    2006-07-24 ~ now
    OF - director → CIF 0
    Moar, Anna
    Individual (2 offsprings)
    Officer
    2006-07-24 ~ now
    OF - secretary → CIF 0
    Mrs Anna Moar
    Born in February 1982
    Individual (2 offsprings)
    Person with significant control
    2019-02-27 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Simpson, Andrew Laurence
    Director born in November 1975
    Individual (1 offspring)
    Officer
    2006-07-24 ~ now
    OF - director → CIF 0
    Mr Andrew Laurence Simpson
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2019-02-27 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Moncrieff, Lewis Tait
    Director born in December 1977
    Individual (2 offsprings)
    Officer
    2006-07-24 ~ now
    OF - director → CIF 0
    Mr Lewis Tait Moncrieff
    Born in December 1977
    Individual (2 offsprings)
    Person with significant control
    2019-02-27 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
parent relation
Company in focus

GEORGE ROBERTSON (SHETLAND) LTD

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Intangible Assets
6,400 GBP2023-06-30
8,000 GBP2022-06-30
Property, Plant & Equipment
744,152 GBP2023-06-30
695,659 GBP2022-06-30
Fixed Assets - Investments
74,936 GBP2023-06-30
67,889 GBP2022-06-30
Fixed Assets
825,488 GBP2023-06-30
771,548 GBP2022-06-30
Debtors
136,846 GBP2023-06-30
184,455 GBP2022-06-30
Cash at bank and in hand
260,289 GBP2023-06-30
398,271 GBP2022-06-30
Current Assets
662,002 GBP2023-06-30
847,436 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-658,279 GBP2023-06-30
-718,240 GBP2022-06-30
Net Current Assets/Liabilities
3,723 GBP2023-06-30
129,196 GBP2022-06-30
Total Assets Less Current Liabilities
829,211 GBP2023-06-30
900,744 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-245,944 GBP2023-06-30
-253,076 GBP2022-06-30
Net Assets/Liabilities
565,515 GBP2023-06-30
627,857 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
9 GBP2022-06-30
Capital redemption reserve
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
565,503 GBP2023-06-30
627,845 GBP2022-06-30
Equity
565,515 GBP2023-06-30
627,857 GBP2022-06-30
Average Number of Employees
282022-07-01 ~ 2023-06-30
262021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,600 GBP2023-06-30
2,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,600 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
6,400 GBP2023-06-30
8,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
647,214 GBP2023-06-30
647,214 GBP2022-06-30
Plant and equipment
104,149 GBP2023-06-30
95,443 GBP2022-06-30
Computers
34,113 GBP2023-06-30
31,156 GBP2022-06-30
Motor vehicles
62,995 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
848,471 GBP2023-06-30
773,813 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Computers
-103 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-103 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
59,976 GBP2023-06-30
52,181 GBP2022-06-30
Computers
28,594 GBP2023-06-30
25,973 GBP2022-06-30
Motor vehicles
15,749 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,319 GBP2023-06-30
78,154 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
7,795 GBP2022-07-01 ~ 2023-06-30
Computers
2,720 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
15,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,264 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Computers
-99 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
647,214 GBP2023-06-30
647,214 GBP2022-06-30
Plant and equipment
44,173 GBP2023-06-30
43,262 GBP2022-06-30
Computers
5,519 GBP2023-06-30
5,183 GBP2022-06-30
Motor vehicles
47,246 GBP2023-06-30
0 GBP2022-06-30
Other Investments Other Than Loans
74,936 GBP2023-06-30
67,889 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
108,256 GBP2023-06-30
157,621 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
13 GBP2023-06-30
731 GBP2022-06-30
Other Debtors
Current
1,250 GBP2023-06-30
1,250 GBP2022-06-30
Prepayments/Accrued Income
Current
27,327 GBP2023-06-30
24,853 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
136,846 GBP2023-06-30
184,455 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
42,952 GBP2023-06-30
42,952 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
9,188 GBP2023-06-30
0 GBP2022-06-30
Other Remaining Borrowings
Current
2,590 GBP2023-06-30
2,590 GBP2022-06-30
Trade Creditors/Trade Payables
Current
333,067 GBP2023-06-30
286,929 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
40,979 GBP2022-06-30
Other Taxation & Social Security Payable
Current
63,882 GBP2023-06-30
54,885 GBP2022-06-30
Other Creditors
Current
94,994 GBP2023-06-30
95,276 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
25,214 GBP2023-06-30
16,192 GBP2022-06-30
Creditors
Current
658,279 GBP2023-06-30
718,240 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
192,611 GBP2023-06-30
237,623 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
41,337 GBP2023-06-30
0 GBP2022-06-30
Other Remaining Borrowings
Non-current
8,416 GBP2023-06-30
11,006 GBP2022-06-30
Creditors
Non-current
245,944 GBP2023-06-30
253,076 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
252,964 GBP2023-06-30
225,584 GBP2022-06-30

  • GEORGE ROBERTSON (SHETLAND) LTD
    Info
    Registered number SC305786
    3-4 Carlton Place, Lerwick, Shetland ZE1 0ED
    Private Limited Company incorporated on 2006-07-24 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    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.