Anderson Haulage (inverness) started in year 2010 as Private Limited Company with registration number SC385812. The Anderson Haulage (inverness) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Inverness at 3 Scorguie Gardens. Postal code: IV3 8SS. Since 2013/04/23 Anderson Haulage (inverness) Ltd is no longer carrying the name A & K Anderson.
The firm has one director. Alan A., appointed on 23 September 2010. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Kirstine A. and who left the the firm on 1 April 2013. In addition, there is one former secretary - Kirstine A. who worked with the the firm until 1 April 2013.
This company operates within the IV3 8SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1100161 . It is located at 1 Carsegate Road, Inverness with a total of 5 carsand 8 trailers.
Office Address | 3 Scorguie Gardens |
Office Address2 | Scorguie Gardens |
Town | Inverness |
Post code | IV3 8SS |
Country of origin | United Kingdom |
Registration Number | SC385812 |
Date of Incorporation | Thu, 23rd Sep 2010 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Alan A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
A & K Anderson | April 23, 2013 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 31 307 | 42 438 | 13 599 | 29 070 | 51 637 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 2 001 | 5 000 | 6 363 | ||||||||
Cash Bank On Hand | 6 363 | 2 500 | 5 001 | 1 | 11 250 | 5 000 | |||||
Current Assets | 137 328 | 117 145 | 144 653 | 171 902 | 163 972 | 184 959 | 174 231 | 171 096 | 175 028 | 178 938 | |
Debtors | 112 593 | 137 328 | 115 144 | 139 653 | 165 539 | 161 472 | 179 958 | 174 230 | 171 096 | 163 778 | 173 938 |
Net Assets Liabilities | 51 637 | 28 968 | 5 534 | -37 542 | -30 976 | -19 322 | -3 147 | ||||
Net Assets Liabilities Including Pension Asset Liability | 31 307 | 42 438 | 13 599 | 29 070 | 51 637 | ||||||
Property Plant Equipment | 74 089 | 113 948 | 131 715 | 114 319 | 100 465 | 99 779 | 116 227 | ||||
Tangible Fixed Assets | 47 041 | 52 720 | 69 002 | 73 530 | 74 089 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 31 207 | 42 338 | 13 499 | 28 970 | 51 537 | ||||||
Shareholder Funds | 31 307 | 42 438 | 13 599 | 29 070 | 51 637 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 177 | 93 798 | 98 524 | 106 420 | 128 274 | 122 725 | 114 757 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 5 | 5 | 5 | ||||
Creditors | 4 066 | 25 617 | 50 213 | 26 349 | 46 011 | 59 271 | 56 159 | ||||
Creditors Due After One Year | 14 927 | 10 029 | 15 180 | 13 922 | 4 066 | ||||||
Creditors Due Within One Year | 103 992 | 127 037 | 143 568 | 160 485 | 175 470 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 533 | 18 610 | 27 581 | 33 734 | |||||||
Disposals Property Plant Equipment | 39 967 | 30 000 | 49 235 | 53 020 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 621 | 30 259 | 26 506 | 21 854 | 22 032 | 25 766 | |||||
Net Current Assets Liabilities | 8 601 | 10 291 | -26 423 | -15 832 | -3 568 | -37 713 | -55 123 | -109 569 | -67 656 | -42 384 | -41 132 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 141 266 | 207 746 | 230 239 | 220 739 | 228 739 | 222 504 | 230 984 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 14 818 | 21 650 | 20 845 | 15 943 | 17 774 | 17 446 | 22 083 | ||||
Provisions For Liabilities Charges | 9 408 | 10 544 | 13 800 | 14 706 | 14 818 | ||||||
Secured Debts | 25 935 | 30 724 | 33 471 | 30 393 | 24 140 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 22 520 | 29 235 | 20 500 | 18 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 60 011 | 73 531 | 102 766 | 123 266 | 141 266 | ||||||
Tangible Fixed Assets Depreciation | 12 970 | 20 811 | 33 764 | 49 736 | 67 177 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 339 | 12 953 | 15 972 | 17 441 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 498 | ||||||||||
Tangible Fixed Assets Disposals | 9 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 66 480 | 62 460 | 20 500 | 8 000 | 43 000 | 61 500 | |||||
Total Assets Less Current Liabilities | 55 642 | 63 011 | 42 579 | 57 698 | 70 521 | 76 235 | 76 592 | 4 750 | 32 809 | 57 395 | 75 095 |
1 Carsegate Road | |
---|---|
City | Inverness |
Post code | IV3 8EX |
Vehicles | 5 |
Trailers | 8 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/09/01 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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