Founded in 2011, William Anderson Cars, classified under reg no. SC397025 is an active company. Currently registered at 61a Abbotswell Drive AB12 5QP, Aberdeen the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. William A., appointed on 5 April 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61a Abbotswell Drive |
Town | Aberdeen |
Post code | AB12 5QP |
Country of origin | United Kingdom |
Registration Number | SC397025 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Taxi operation |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Wiiliam A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wiiliam A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 189 | 16 619 | 10 420 | 13 025 | 12 798 | 56 781 | 31 794 | 10 606 |
Current Assets | 39 057 | 51 591 | 46 935 | 51 740 | 43 359 | 88 350 | 87 892 | 53 074 |
Debtors | 20 868 | 34 972 | 36 515 | 38 715 | 30 561 | 31 569 | 56 098 | 42 468 |
Net Assets Liabilities | 18 816 | 30 195 | 22 284 | 10 847 | 12 776 | 35 706 | 59 215 | 46 328 |
Other Debtors | 2 496 | 3 521 | 3 056 | 3 329 | 3 371 | 3 490 | 3 864 | 3 643 |
Property Plant Equipment | 98 425 | 94 670 | 93 738 | 89 991 | 81 517 | 95 622 | 95 863 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 936 | 78 924 | 106 151 | 131 126 | 141 459 | 171 410 | 198 164 | 188 158 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 378 | |||||||
Amounts Owed To Related Parties | 40 | 989 | ||||||
Average Number Employees During Period | 13 | 18 | 20 | 19 | 19 | 19 | 19 | 19 |
Bank Borrowings | 6 716 | 3 629 | ||||||
Creditors | 56 128 | 37 393 | 35 601 | 49 774 | 25 829 | 69 294 | 52 634 | 60 871 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 620 | 5 174 | 4 959 | 16 788 | 1 823 | 5 124 | 45 708 | |
Disposals Property Plant Equipment | -2 145 | 10 995 | 9 995 | 19 131 | 3 108 | 7 495 | 51 655 | |
Finance Lease Liabilities Present Value Total | 49 412 | 33 764 | 23 498 | 25 632 | 21 502 | 26 775 | 28 750 | 27 483 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 608 | 32 401 | 29 934 | 27 121 | 31 774 | 31 878 | 38 490 | |
Net Current Assets Liabilities | -8 563 | -12 793 | -22 179 | -15 619 | -30 371 | 24 776 | 26 721 | -7 797 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 7 976 | 2 970 | 11 813 | 14 762 | 22 206 | 2 589 | 3 006 | 2 896 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 151 361 | 173 594 | 199 889 | 221 117 | 222 976 | 267 032 | 294 027 | 738 |
Provisions For Liabilities Balance Sheet Subtotal | 14 918 | 14 289 | 13 674 | 13 751 | 12 541 | 15 398 | 10 735 | 6 110 |
Taxation Social Security Payable | 10 537 | 14 717 | ||||||
Total Assets Less Current Liabilities | 89 862 | 81 877 | 71 559 | 74 372 | 51 146 | 120 398 | 122 584 | 108 427 |
Total Borrowings | 56 128 | 37 393 | ||||||
Trade Debtors Trade Receivables | 18 372 | 31 451 | 33 459 | 35 386 | 27 190 | 28 079 | 52 234 | 38 825 |
Amount Specific Advance Or Credit Directors | 40 | 990 | 266 | 1 | 7 | 13 | 156 | 46 |
Amount Specific Advance Or Credit Made In Period Directors | 1 084 | 625 | 5 999 | 557 | 9 046 | 513 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 950 | 360 | 360 | 5 991 | 563 | 9 189 | 403 | |
Bank Borrowings Overdrafts | 3 629 | 290 | 9 380 | 4 327 | 42 519 | 23 884 | 10 000 | |
Other Taxation Social Security Payable | 26 095 | 27 565 | 21 185 | 27 443 | 27 427 | 28 057 | 18 205 | |
Total Additions Including From Business Combinations Property Plant Equipment | 37 290 | 31 223 | 20 990 | 47 164 | 34 490 | 64 985 | ||
Trade Creditors Trade Payables | 1 531 | 2 327 | 3 317 | 804 | 373 | 2 193 | 2 287 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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