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 4
  • 1
    Robertson, Sheila Mary Gall
    Chartered Accountant born in March 1962
    Individual (5 offsprings)
    Officer
    2012-03-19 ~ now
    OF - director → CIF 0
    Robertson, Sheila Mary Gall
    Individual (5 offsprings)
    Officer
    2012-03-19 ~ now
    OF - secretary → CIF 0
    Mrs Sheila Mary Gall Robertson
    Born in March 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Baillie, Pamela Scott
    Chartered Accountant born in November 1974
    Individual (2 offsprings)
    Officer
    2020-11-01 ~ now
    OF - director → CIF 0
  • 3
    Robertson, John Stewart
    Director born in September 1957
    Individual (2 offsprings)
    Officer
    2018-03-01 ~ now
    OF - director → CIF 0
  • 4
    Barwick, Richard William
    Director born in March 1988
    Individual (1 offspring)
    Officer
    2023-01-01 ~ now
    OF - director → CIF 0
Ceased 1
  • Currie, Karen Margaret
    Chartered Accountant born in September 1975
    Individual
    Officer
    2017-04-03 ~ 2018-07-02
    OF - director → CIF 0
parent relation
Company in focus

GALL ROBERTSON LTD

Previous name
GALL ROBERTSON CA LTD - 2017-04-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
80,000 GBP2024-03-31
Property, Plant & Equipment
34,672 GBP2024-03-31
35,003 GBP2023-03-31
Fixed Assets
114,672 GBP2024-03-31
35,003 GBP2023-03-31
Debtors
309,466 GBP2024-03-31
292,445 GBP2023-03-31
Cash at bank and in hand
53,424 GBP2024-03-31
131,400 GBP2023-03-31
Current Assets
362,890 GBP2024-03-31
423,845 GBP2023-03-31
Creditors
Current
142,888 GBP2024-03-31
99,658 GBP2023-03-31
Net Current Assets/Liabilities
220,002 GBP2024-03-31
324,187 GBP2023-03-31
Total Assets Less Current Liabilities
334,674 GBP2024-03-31
359,190 GBP2023-03-31
Creditors
Non-current
-17,289 GBP2024-03-31
-22,957 GBP2023-03-31
Net Assets/Liabilities
314,314 GBP2024-03-31
332,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
314,214 GBP2024-03-31
332,534 GBP2023-03-31
Equity
314,314 GBP2024-03-31
332,634 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
274,850 GBP2024-03-31
174,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
194,850 GBP2024-03-31
174,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,552 GBP2024-03-31
21,176 GBP2023-03-31
Motor vehicles
16,000 GBP2024-03-31
16,000 GBP2023-03-31
Computers
45,694 GBP2024-03-31
39,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
83,246 GBP2024-03-31
76,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,458 GBP2024-03-31
10,875 GBP2023-03-31
Motor vehicles
2,730 GBP2024-03-31
388 GBP2023-03-31
Computers
33,386 GBP2024-03-31
30,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,574 GBP2024-03-31
41,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,583 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,342 GBP2023-04-01 ~ 2024-03-31
Computers
2,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,094 GBP2024-03-31
10,301 GBP2023-03-31
Motor vehicles
13,270 GBP2024-03-31
15,612 GBP2023-03-31
Computers
12,308 GBP2024-03-31
9,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,139 GBP2024-03-31
158,965 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
79,327 GBP2024-03-31
133,480 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
309,466 GBP2024-03-31
292,445 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,066 GBP2024-03-31
7,873 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92,269 GBP2024-03-31
86,125 GBP2023-03-31
Other Creditors
Current
27,553 GBP2024-03-31
5,660 GBP2023-03-31
Non-current
17,289 GBP2024-03-31
22,957 GBP2023-03-31
  • GALL ROBERTSON LTD
    Info
    GALL ROBERTSON CA LTD - 2017-04-07
    Registered number SC419821
    Tweedside Park, Galashiels TD1 3TE
    Private Limited Company incorporated on 2012-03-19 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-19
    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.