Founded in 2013, Anderson Civils Engineering, classified under reg no. SC453869 is an active company. Currently registered at South By Southwest Balnaird Farm East IV14 9AE, Strathpeffer the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kenneth A., appointed on 4 July 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South By Southwest Balnaird Farm East |
| Office Address2 | Heights Of Inchvannie |
| Town | Strathpeffer |
| Post code | IV14 9AE |
| Country of origin | United Kingdom |
| Registration Number | SC453869 |
| Date of Incorporation | Thu, 4th Jul 2013 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2013
The register of PSCs who own or control the company includes 1 name. As we identified, there is Kenneth A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth 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 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 882 | -131 | -8 204 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 | 5 236 | 907 | 232 | 35 863 | 33 414 | 45 712 | 26 457 | ||
| Current Assets | 882 | 882 | 6 340 | 5 462 | 1 256 | 458 | 35 863 | 69 902 | 150 301 | 79 768 |
| Debtors | 800 | 800 | 6 303 | 226 | 349 | 226 | 36 488 | 104 589 | 49 311 | |
| Net Assets Liabilities | -20 752 | -25 684 | -39 388 | -76 322 | -52 744 | -50 668 | ||||
| Other Debtors | 6 303 | 226 | 349 | 216 | 209 | |||||
| Property Plant Equipment | 22 500 | 16 875 | 15 656 | 11 742 | 5 329 | 6 789 | 6 866 | 34 949 | ||
| Total Inventories | 4 000 | |||||||||
| Cash Bank In Hand | 82 | 82 | 37 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 882 | -131 | -8 204 | |||||||
| Tangible Fixed Assets | 0 | 22 500 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -118 | -1 131 | -9 204 | |||||||
| Shareholder Funds | 882 | -131 | -8 204 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 30 000 | |||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 30 000 | ||||||||
| Total Fixed Assets Depreciation | 0 | 7 500 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 7 500 | |||||||||
| Accrued Liabilities Deferred Income | 433 | 433 | 420 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 13 125 | 18 344 | 22 258 | 10 231 | 12 121 | 14 044 | 19 187 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 560 | 3 350 | 2 000 | 33 226 | |||||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 43 597 | 33 947 | ||||||||
| Creditors | 37 044 | 37 164 | 36 361 | 36 581 | 43 980 | 87 809 | 149 805 | 109 594 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 672 | |||||||||
| Disposals Property Plant Equipment | 20 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 625 | 5 219 | 3 914 | 1 645 | 1 890 | 1 923 | 5 143 | |||
| Net Current Assets Liabilities | 882 | -131 | -30 704 | -31 702 | -35 105 | -36 123 | -8 117 | -17 906 | 496 | -29 826 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||
| Other Creditors | 35 993 | 35 993 | 36 506 | 108 844 | 74 392 | |||||
| Other Taxation Social Security Payable | 23 389 | 24 824 | ||||||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | 34 000 | 34 000 | 15 560 | 18 910 | 20 910 | 54 136 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 290 | 1 305 | 6 640 | |||||||
| Total Assets Less Current Liabilities | 882 | -131 | -8 204 | -14 827 | -19 449 | -24 381 | -2 788 | -11 118 | 7 362 | 5 123 |
| Trade Creditors Trade Payables | 618 | 738 | 738 | 17 572 | 10 378 | |||||
| Trade Debtors Trade Receivables | 104 373 | 49 102 | ||||||||
| Advances Credits Directors | 35 203 | 35 203 | 35 216 | 35 216 | 57 816 | 108 094 | 73 592 | |||
| Advances Credits Made In Period Directors | 13 | 23 963 | ||||||||
| Advances Credits Repaid In Period Directors | 1 364 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 0 | 1 013 | 37 044 | |||||||
| Fixed Assets | 0 | 22 500 | ||||||||
| Tangible Fixed Assets Additions | 30 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 30 000 | ||||||||
| Tangible Fixed Assets Depreciation | 0 | 7 500 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy