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Anderson Civil Engineering And Project Management Ltd. INVERNESS

Anderson Civil Engineering And Project Management started in year 2014 as Private Limited Company with registration number SC492450. The Anderson Civil Engineering And Project Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Inverness at 31 Culduthel Mains Crescent. Postal code: IV2 6RG.

The company has 2 directors, namely Gayle A., Matthew A.. Of them, Gayle A., Matthew A. have been with the company the longest, being appointed on 1 December 2014. As of 1 November 2024, our data shows no information about any ex officers on these positions.

Anderson Civil Engineering And Project Management Ltd. Address / Contact

Office Address 31 Culduthel Mains Crescent
Office Address2 Culduthel
Town Inverness
Post code IV2 6RG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC492450
Date of Incorporation Mon, 1st Dec 2014
Industry Construction of water projects
End of financial Year 31st January
Company age 10 years old
Account next due date Tue, 31st Oct 2023 (367 day after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Gayle A.

Position: Director

Appointed: 01 December 2014

Matthew A.

Position: Director

Appointed: 01 December 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Matthew A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gayle A. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Gayle A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-31
Balance Sheet
Cash Bank On Hand7 1301 926 2 1661 1544 3841 297
Current Assets18 26815 45030 42725 72730 20155 96276 748
Debtors11 13813 52430 42723 56129 04751 57875 451
Net Assets Liabilities173258241131427462515
Other Debtors9 67312 05927 60721 69120 52337 52772 160
Property Plant Equipment19 82216 70212 7249 7018 15726 40720 850
Other
Accumulated Depreciation Impairment Property Plant Equipment6 55011 92115 99919 09621 64010 84817 604
Additions Other Than Through Business Combinations Property Plant Equipment    1 00032 9671 199
Average Number Employees During Period2222222
Bank Borrowings Overdrafts  4 975  22 91718 149
Corporation Tax Payable   23 61232 46445 918 
Corporation Tax Recoverable   6 4896 62412 151 
Creditors16 9618 45641 41134 20736 99922 91718 149
Finance Lease Liabilities Present Value Total16 9618 4568 456705   
Increase From Depreciation Charge For Year Property Plant Equipment 5 3714 0783 0972 5448 6636 756
Net Current Assets Liabilities-162-5 953-10 984-8 480-6 7981 9891 775
Other Creditors1 8792 2564 1202 9362 9663 3408 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 455 
Other Disposals Property Plant Equipment     25 509 
Other Taxation Social Security Payable4 71410 69123 86030 5661 5692 63261 556
Property Plant Equipment Gross Cost26 37228 62328 72328 79729 79737 25538 454
Provisions For Liabilities Balance Sheet Subtotal2 5262 0351 4991 0909325 0173 961
Total Assets Less Current Liabilities19 66010 7491 7401 2211 35928 39622 625
Trade Debtors Trade Receivables1 4651 4652 8201 8701 9001 9003 291
Amount Specific Advance Or Credit Directors3 3215 9679 9837 535   
Amount Specific Advance Or Credit Made In Period Directors11 17616 77415 01639 230   
Amount Specific Advance Or Credit Repaid In Period Directors7 85514 12811 00041 678   
Deferred Tax Liabilities2 5262 0351 4991 090   
Provisions2 5262 0351 4991 090   
Total Additions Including From Business Combinations Property Plant Equipment 2 25110074   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates December 1, 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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