George Anderson Ltd. was officially closed on 2023-06-27.
George Anderson was a private limited company that was situated at Cairncrest, Craigmyle Road, Torphins, Aberdeenshire, AB31 4HN. Its total net worth was estimated to be roughly 636 pounds, and the fixed assets belonging to the company amounted to 10225 pounds. The company (formed on 2003-03-07) was run by 2 directors and 1 secretary.
Director Thelma A. who was appointed on 01 October 2003.
Director George A. who was appointed on 07 March 2003.
Among the secretaries, we can name:
Thelma A. appointed on 07 March 2003.
The company was categorised as "non-trading company" (74990).
The most recent confirmation statement was sent on 2023-03-09 and last time the accounts were sent was on 30 September 2022.
2016-03-09 was the date of the latest annual return.
Office Address | Cairncrest |
Office Address2 | Craigmyle Road, Torphins |
Town | Aberdeenshire |
Post code | AB31 4HN |
Country of origin | United Kingdom |
Registration Number | SC245238 |
Date of Incorporation | Fri, 7th Mar 2003 |
Date of Dissolution | Tue, 27th Jun 2023 |
Industry | Non-trading company |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 |
Last confirmation statement dated | Thu, 9th Mar 2023 |
Thelma A.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
George A.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 636 | 17 219 | 29 310 | 36 567 | |||||
Balance Sheet | |||||||||
Current Assets | 20 911 | 43 627 | 55 506 | 74 956 | 78 511 | 66 511 | 57 358 | 44 301 | 87 775 |
Cash Bank In Hand | 0 | 11 173 | 16 333 | ||||||
Debtors | 20 411 | 31 954 | 10 625 | 46 516 | |||||
Net Assets Liabilities Including Pension Asset Liability | 636 | 17 219 | 29 310 | ||||||
Stocks Inventory | 500 | 500 | 28 548 | 28 440 | |||||
Tangible Fixed Assets | 10 225 | 13 814 | 27 687 | 27 928 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -364 | 16 219 | 28 310 | 35 567 | |||||
Shareholder Funds | 636 | 17 219 | 29 310 | 36 567 | |||||
Other | |||||||||
Total Fixed Assets Additions | 8 189 | 32 208 | |||||||
Total Fixed Assets Cost Or Valuation | 37 242 | 45 431 | 57 054 | ||||||
Total Fixed Assets Depreciation | 27 017 | 31 617 | 29 367 | ||||||
Total Fixed Assets Depreciation Charge In Period | 4 600 | 9 107 | |||||||
Total Fixed Assets Depreciation Disposals | -11 357 | ||||||||
Total Fixed Assets Disposals | -20 585 | ||||||||
Average Number Employees During Period | 11 | 8 | 8 | 7 | 7 | ||||
Creditors | 51 548 | 48 648 | 50 562 | 56 804 | 42 069 | 54 528 | |||
Fixed Assets | 10 225 | 13 814 | 27 687 | 27 928 | 36 415 | 35 721 | 38 582 | 43 021 | 32 508 |
Net Current Assets Liabilities | -3 114 | 11 054 | 20 348 | 23 408 | 29 863 | 15 949 | 554 | 2 232 | 33 247 |
Provisions For Liabilities Balance Sheet Subtotal | 5 203 | 7 283 | |||||||
Total Assets Less Current Liabilities | 7 111 | 24 868 | 48 035 | 51 336 | 66 278 | 51 670 | 39 136 | 45 253 | 65 755 |
Creditors Due After One Year Total Noncurrent Liabilities | 4 667 | 5 090 | 13 654 | ||||||
Creditors Due Within One Year Total Current Liabilities | 24 025 | 32 573 | 35 158 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 1 808 | 2 559 | 5 071 | 5 203 | |||||
Tangible Fixed Assets Additions | 8 189 | 32 208 | 9 619 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 242 | 35 431 | 47 054 | 56 673 | |||||
Tangible Fixed Assets Depreciation | 17 017 | 21 617 | 19 367 | 28 745 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 4 600 | 9 107 | |||||||
Tangible Fixed Assets Depreciation Disposals | -11 357 | ||||||||
Tangible Fixed Assets Disposals | -20 585 | ||||||||
Cash Bank | 16 333 | ||||||||
Creditors Due After One Year | 13 654 | 9 566 | |||||||
Creditors Due Within One Year | 35 158 | 51 548 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 29 310 | 36 567 | |||||||
Number Shares Allotted | 1 000 | 1 000 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -500 | -500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 378 | ||||||||
Value Shares Allotted | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 31st, December 2022 |
accounts | Free Download (4 pages) |
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