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Angus F. Gunn Limited AIRDRIE

Founded in 1958, Angus F. Gunn, classified under reg no. SC033190 is an active company. Currently registered at Dalmacoulter Road ML6 7UD, Airdrie the company has been in the business for sixty six 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 4 directors in the the company, namely Stephen K., Grant N. and Keith N. and others. In addition one secretary - Keith N. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Angus F. Gunn Limited Address / Contact

Office Address Dalmacoulter Road
Office Address2 Stirling Road Industrial Estate
Town Airdrie
Post code ML6 7UD
Country of origin United Kingdom

Company Information / Profile

Registration Number SC033190
Date of Incorporation Mon, 23rd Jun 1958
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 66 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Stephen K.

Position: Director

Appointed: 30 September 2021

Grant N.

Position: Director

Appointed: 30 September 2021

Keith N.

Position: Secretary

Appointed: 31 December 1998

Keith N.

Position: Director

Appointed: 01 December 1998

John K.

Position: Director

Appointed: 01 December 1998

Alexander K.

Position: Director

Appointed: 01 December 1998

Resigned: 27 March 2023

Robert K.

Position: Secretary

Appointed: 27 March 1991

Resigned: 31 December 1998

John N.

Position: Director

Appointed: 13 June 1988

Resigned: 31 December 1998

Robert K.

Position: Director

Appointed: 13 June 1988

Resigned: 31 December 1998

George F.

Position: Director

Appointed: 13 June 1988

Resigned: 13 June 1997

Fraser R.

Position: Director

Appointed: 13 June 1988

Resigned: 01 September 2001

Matthew P.

Position: Secretary

Appointed: 13 June 1988

Resigned: 27 March 1991

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth765 491590 980       
Balance Sheet
Cash Bank On Hand  180 106310 136235 827321 000669 0331 195 9121 786 819
Current Assets898 597841 810987 0931 151 2011 211 2921 619 4361 903 9342 955 8714 724 378
Debtors473 287427 139533 214366 503617 758928 954815 4291 304 3622 315 997
Net Assets Liabilities  627 736700 507747 255616 892800 9321 073 9352 093 664
Other Debtors  15 21438 18370 08121 8727 19711 71112 248
Property Plant Equipment  130 323160 623300 976379 207535 078747 090751 217
Total Inventories  273 773474 562357 707369 482419 472455 597621 562
Cash Bank In Hand250 916167 829       
Net Assets Liabilities Including Pension Asset Liability765 491590 980       
Stocks Inventory174 394246 842       
Tangible Fixed Assets182 111154 012       
Reserves/Capital
Called Up Share Capital20 00020 000       
Profit Loss Account Reserve745 491570 980       
Shareholder Funds765 491590 980       
Other
Accumulated Amortisation Impairment Intangible Assets       4 618 
Accumulated Depreciation Impairment Property Plant Equipment  324 812345 193359 200410 815473 578269 373402 415
Additions Other Than Through Business Combinations Intangible Assets       24 877 
Additions Other Than Through Business Combinations Property Plant Equipment   50 681 147 346218 634336 081 
Average Number Employees During Period    1519232225
Bank Borrowings Overdrafts      45 27235 833 
Capital Commitments    120 000    
Corporation Tax Payable  17 41512 635 214 419216 718  
Creditors  7 907587 304611 4231 173 994277 121186 099292 878
Fixed Assets282 611154 012   379 207541 276773 547751 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases    50 00019 64665 80465 80475 279
Increase From Amortisation Charge For Year Intangible Assets       4 618 
Increase From Depreciation Charge For Year Property Plant Equipment   20 38143 88467 78662 76383 838132 505
Intangible Assets      6 19826 457 
Intangible Assets Gross Cost      6 19831 075 
Net Current Assets Liabilities545 400481 249524 597563 897599 869445 442636 914678 6341 822 970
Number Shares Issued Fully Paid   20 000 20 00020 000  
Other Creditors  7 90742 31794 670137 374231 84910 5766 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    29 83816 171 288 043 
Other Disposals Property Plant Equipment    34 15917 500 328 273 
Other Taxation Social Security Payable  65 58334 62149 22787 39253 045378 870536 250
Par Value Share 1 1 11  
Property Plant Equipment Gross Cost  455 135505 816660 176790 0221 008 6561 016 4631 153 632
Provisions For Liabilities Balance Sheet Subtotal  19 27724 01358 92070 383100 137192 147187 645
Total Additions Including From Business Combinations Property Plant Equipment    188 519   110 176
Total Assets Less Current Liabilities828 011635 261654 920724 520900 845824 6491 178 1901 452 1812 574 187
Trade Creditors Trade Payables  333 905497 731475 223731 597776 388960 4431 525 281
Trade Debtors Trade Receivables  518 000328 320547 677907 082808 2321 292 6512 213 749
Advances Credits Directors    52 0001 9361 703  
Creditors Due After One Year33 00719 144       
Creditors Due Within One Year353 197360 561       
Fixed Asset Investments Cost Or Valuation100 500        
Fixed Asset Investments Disposals 100 500       
Investments Fixed Assets100 500        
Number Shares Allotted 20 000       
Provisions For Liabilities Charges29 51325 137       
Secured Debts47 74533 882       
Share Capital Allotted Called Up Paid20 00020 000       
Tangible Fixed Assets Cost Or Valuation455 135        
Tangible Fixed Assets Depreciation273 024301 123       
Tangible Fixed Assets Depreciation Charged In Period 28 099       
Amounts Owed By Associates        90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        4 081
Disposals Property Plant Equipment        4 082
Finance Lease Liabilities Present Value Total       79 989110 538
Finance Lease Payments Owing Minimum Gross       79 989124 590
Future Finance Charges On Finance Leases        14 052
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        31 075
Increase Decrease Due To Transfers Into Or Out Intangible Assets        -31 075
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        4 618
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment        -4 618

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 4th, September 2023 		Free Download (11 pages)

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