A N & Son Limited KINROSS


Founded in 2008, A N & Son, classified under reg no. SC352079 is an active company. Currently registered at 4 Highfield Circle KY13 8RZ, Kinross the company has been in the business for sixteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

Currently there are 2 directors in the the company, namely Janet N. and Adam N.. In addition one secretary - Janet N. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

A N & Son Limited Address / Contact

Office Address 4 Highfield Circle
Town Kinross
Post code KY13 8RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC352079
Date of Incorporation Wed, 3rd Dec 2008
Industry Electrical installation
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Janet N.

Position: Director

Appointed: 03 December 2008

Janet N.

Position: Secretary

Appointed: 03 December 2008

Adam N.

Position: Director

Appointed: 03 December 2008

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Adam N. This PSC and has 50,01-75% shares. The second one in the PSC register is Janet N. This PSC owns 25-50% shares.

Adam N.

Notified on 3 December 2016
Nature of control: 50,01-75% shares

Janet N.

Notified on 3 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth7 12024 80422 27716 458      
Balance Sheet
Cash Bank On Hand   67 71743 28463 35862 70980 80792 565115 251
Current Assets83 70998 540112 924111 065103 712135 388135 978112 779144 851210 174
Debtors21 05220 379 39 84956 92868 53069 76928 47248 78661 423
Net Assets Liabilities   16 4583 20159 37975 128100 866111 391121 173
Other Debtors        1 6271 165
Property Plant Equipment   9 5765 20523 30038 55862 33758 71241 637
Total Inventories   3 5003 5003 5003 5003 5003 50033 500
Cash Bank In Hand59 15774 661        
Net Assets Liabilities Including Pension Asset Liability7 12024 80422 27716 458      
Stocks Inventory3 5003 500        
Tangible Fixed Assets15 06923 10916 9879 576      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve7 02024 70422 17716 358      
Shareholder Funds7 12024 80422 27716 458      
Other
Accrued Liabilities   1 2001 2001 2001 2001 2001 2001 200
Accumulated Depreciation Impairment Property Plant Equipment   41 31650 89259 36774 469101 457136 197155 428
Additions Other Than Through Business Combinations Property Plant Equipment    5 20526 57030 36050 76731 1152 156
Average Number Employees During Period   3344445
Creditors   104 184105 71699 30999 40874 25092 172130 638
Dividend Per Share Interim    640     
Dividends Paid On Shares Interim   64 00064 000     
Increase From Depreciation Charge For Year Property Plant Equipment    9 5768 47515 10226 98834 74019 231
Net Current Assets Liabilities-7 9491 6955 2906 882-2 00436 07936 57038 52952 67979 536
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors   16 49613 22124 04715 23115 58016 30321 278
Other Inventories   3 5003 5003 5003 5003 5003 50033 500
Other Remaining Borrowings   64 85066 05046 73947 939   
Par Value Share 1 1111111
Prepayments   3 0042 2954 0315 4945 5696 5177 387
Property Plant Equipment Gross Cost   50 89256 09782 667113 027163 794194 909197 065
Taxation Social Security Payable   11 13816 4518 6679 8926 11310 70810 412
Total Borrowings   64 85066 05046 73947 93949 13950 33951 539
Trade Creditors Trade Payables   10 5008 79418 65625 1462 21813 62246 209
Trade Debtors Trade Receivables   36 84554 63364 49964 27522 90340 64252 871
Company Contributions To Money Purchase Plans Directors   31 40058 000     
Director Remuneration   13 99213 992     
Creditors Due Within One Year91 65896 845107 634104 183      
Fixed Assets15 06923 10916 9879 576      
Number Shares Allotted 100 100      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 17 682 473      
Tangible Fixed Assets Cost Or Valuation38 84348 53050 41950 892      
Tangible Fixed Assets Depreciation23 77425 42133 43241 316      
Tangible Fixed Assets Depreciation Charged In Period 7 643 7 884      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 996        
Tangible Fixed Assets Disposals 7 995        
Total Assets Less Current Liabilities7 12024 80422 27716 458      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sunday 3rd December 2023
filed on: 8th, December 2023
Free Download (3 pages)

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