Founded in 2004, G Anderson Electrical, classified under reg no. SC272165 is an active company. Currently registered at Haimer House, Haimer KW14 8YN, Caithness the company has been in the business for 20 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Jacquelynne A. and Graham A.. In addition one secretary - Jacquelynne A. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Haimer House, Haimer |
Office Address2 | Thurso |
Town | Caithness |
Post code | KW14 8YN |
Country of origin | United Kingdom |
Registration Number | SC272165 |
Date of Incorporation | Wed, 18th Aug 2004 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Graham A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jacquelynne A. This PSC owns 25-50% shares.
Graham A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jacquelynne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 98 037 | 117 620 | 125 159 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 425 | 71 100 | 85 006 | |||||||
Cash Bank On Hand | 85 006 | 160 239 | 190 748 | 246 307 | 185 433 | 259 368 | 381 507 | 510 163 | ||
Current Assets | 128 393 | 169 238 | 162 683 | 289 525 | 424 332 | 493 351 | 482 662 | 712 753 | 801 637 | 900 503 |
Debtors | 108 468 | 94 388 | 73 677 | 124 786 | 227 084 | 238 544 | 288 729 | 443 385 | 406 630 | 380 190 |
Net Assets Liabilities | 125 159 | 231 488 | 343 111 | 404 146 | 396 220 | 530 444 | 662 357 | 802 609 | ||
Net Assets Liabilities Including Pension Asset Liability | 98 037 | 117 620 | 125 159 | |||||||
Other Debtors | 2 738 | 417 | ||||||||
Property Plant Equipment | 28 975 | 31 021 | 35 725 | 40 858 | 61 670 | 64 846 | 70 885 | 97 103 | ||
Stocks Inventory | 3 500 | 3 750 | 4 000 | |||||||
Tangible Fixed Assets | 37 150 | 23 506 | 28 975 | |||||||
Total Inventories | 4 000 | 4 500 | 6 500 | 8 500 | 8 500 | 10 000 | 13 500 | 10 150 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 97 937 | 117 520 | 125 059 | |||||||
Shareholder Funds | 98 037 | 117 620 | 125 159 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 063 | 44 307 | 54 927 | 67 309 | 67 032 | 83 993 | 105 733 | 118 268 | ||
Average Number Employees During Period | 6 | 8 | 9 | 9 | 11 | 10 | 9 | |||
Creditors | 61 700 | 83 839 | 110 888 | 122 947 | 136 792 | 41 667 | 192 905 | 174 493 | ||
Creditors Due Within One Year | 64 176 | 72 043 | 61 700 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 311 | 19 652 | 3 550 | 116 | 14 851 | |||||
Disposals Property Plant Equipment | 373 | 22 414 | 4 744 | 576 | 25 688 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 555 | 10 620 | 12 382 | 19 375 | 20 511 | 21 856 | 27 386 | |||
Net Current Assets Liabilities | 64 217 | 97 195 | 100 983 | 205 686 | 313 444 | 370 404 | 345 870 | 519 213 | 608 732 | 726 010 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 44 536 | 62 423 | 77 348 | 86 287 | 87 351 | 103 628 | 130 632 | 126 863 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 64 038 | 75 328 | 90 652 | 108 167 | 128 702 | 148 839 | 176 618 | 215 371 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 799 | 5 219 | 6 058 | 7 116 | 11 320 | 11 948 | 17 260 | 20 504 | ||
Provisions For Liabilities Charges | 3 330 | 3 081 | 4 799 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 625 | 15 602 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 84 759 | 58 619 | 64 038 | |||||||
Tangible Fixed Assets Depreciation | 47 609 | 35 113 | 35 063 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 923 | 8 730 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 419 | 8 780 | ||||||||
Tangible Fixed Assets Disposals | 28 765 | 10 183 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 663 | 15 324 | 17 515 | 42 949 | 24 881 | 28 355 | 64 441 | |||
Total Assets Less Current Liabilities | 101 367 | 120 701 | 129 958 | 236 707 | 349 169 | 411 262 | 407 540 | 584 059 | 679 617 | 823 113 |
Trade Creditors Trade Payables | 17 164 | 21 416 | 33 540 | 36 660 | 49 441 | 81 579 | 62 273 | 47 630 | ||
Trade Debtors Trade Receivables | 73 677 | 124 786 | 224 346 | 238 127 | 288 729 | 443 385 | 406 630 | 380 190 | ||
Bank Borrowings Overdrafts | 41 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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