Anderson Contracts (ellon) started in year 2013 as Private Limited Company with registration number SC457283. The Anderson Contracts (ellon) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Peterhead at 28 Broad Street. Postal code: AB42 1BY.
At the moment there are 3 directors in the the company, namely Doreen C., James A. and Paul A.. In addition one secretary - Doreen C. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Broad Street |
Town | Peterhead |
Post code | AB42 1BY |
Country of origin | United Kingdom |
Registration Number | SC457283 |
Date of Incorporation | Wed, 21st Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Paul A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James A. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | 11 008 | 10 010 | 7 133 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 9 154 | 19 002 | 15 640 | |||||||
Current Assets | 21 025 | 22 773 | 20 878 | 20 876 | 21 856 | 26 539 | 68 405 | 32 214 | 33 657 | 25 761 |
Debtors | 11 871 | 2 986 | 4 238 | |||||||
Net Assets Liabilities | 7 133 | 8 507 | 5 367 | 4 945 | 9 872 | 7 019 | 5 749 | 5 922 | ||
Stocks Inventory | 785 | 1 000 | ||||||||
Tangible Fixed Assets | 210 | 157 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 908 | 9 910 | 7 033 | |||||||
Shareholder Funds | 11 008 | 10 010 | 7 133 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 28 | 2 080 | 2 080 | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | 2 172 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 059 | 240 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 | 148 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 13 902 | 9 450 | 6 750 | 4 050 | 32 025 | 31 619 | 21 926 | 19 337 | ||
Creditors Due Within One Year | 10 017 | 12 973 | 13 902 | |||||||
Fixed Assets | 157 | 11 650 | 9 360 | 7 017 | 5 265 | 19 908 | 15 635 | 11 730 | ||
Net Current Assets Liabilities | 11 008 | 9 800 | 6 976 | 6 307 | 2 757 | 1 978 | 36 632 | 18 730 | 12 040 | 6 424 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 217 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 217 | |||||||||
Tangible Fixed Assets Depreciation | 7 | 60 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 | 53 | ||||||||
Total Assets Less Current Liabilities | 11 008 | 10 010 | 7 133 | 17 957 | 12 117 | 8 995 | 41 897 | 38 638 | 27 675 | 18 154 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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