Founded in 1963, G.j.c. Anderson &, classified under reg no. SC038887 is an active company. Currently registered at Mains Of Kair Farm AB30 1NS, Laurencekirk the company has been in the business for 61 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely George A., Gillian A.. Of them, George A., Gillian A. have been with the company the longest, being appointed on 4 April 1989. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mains Of Kair Farm |
| Office Address2 | Fordoun |
| Town | Laurencekirk |
| Post code | AB30 1NS |
| Country of origin | United Kingdom |
| Registration Number | SC038887 |
| Date of Incorporation | Thu, 6th Jun 1963 |
| Industry | Raising of other cattle and buffaloes |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 31st May |
| Company age | 61 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 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 April 1989
Position: Director
Appointed: 04 April 1989
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Graham A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is George A. This PSC owns 75,01-100% shares and has 50,01-75% voting rights.
Graham A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
George A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 653 | 74 834 | 184 334 | 124 039 | 130 554 | 131 693 |
| Current Assets | 267 823 | 250 195 | 377 393 | 342 868 | ||
| Debtors | 62 934 | 8 240 | 22 131 | 21 665 | 29 088 | 24 425 |
| Net Assets Liabilities | 306 852 | 344 662 | 452 659 | 471 814 | 515 143 | 556 434 |
| Other Debtors | 7 142 | 3 366 | 10 078 | 2 632 | 7 070 | 10 607 |
| Property Plant Equipment | 699 611 | 675 387 | 655 774 | 638 726 | 628 102 | 626 535 |
| Total Inventories | 160 236 | 167 121 | 170 928 | 197 164 | 197 024 | 331 375 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 329 | 351 807 | 373 296 | 394 864 | 416 848 | 440 315 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 265 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 200 000 | 150 000 | 135 000 | 60 000 | ||
| Biological Assets Cost Model | 3 000 | 3 000 | 3 000 | 3 000 | 6 000 | 3 000 |
| Biological Assets Cost Model Gross | 3 000 | 3 000 | 3 000 | 3 000 | 6 000 | 3 000 |
| Biological Assets Non-current | 3 000 | 3 000 | 3 000 | |||
| Corporation Tax Payable | 6 168 | 9 602 | 21 169 | 10 694 | 12 848 | |
| Creditors | 400 000 | 350 000 | 335 000 | 210 000 | 150 000 | 150 000 |
| Deferred Tax Liabilities | 28 543 | 30 808 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 715 061 | 690 837 | 671 224 | 641 726 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -7 217 | -2 265 | -4 513 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 013 | 21 489 | 21 568 | 21 984 | 23 467 | |
| Investments Fixed Assets | 12 450 | 12 450 | 12 450 | |||
| Investments In Group Undertakings Participating Interests | 12 450 | |||||
| Net Current Assets Liabilities | -4 114 | 21 406 | 137 761 | 68 631 | ||
| Net Deferred Tax Liability Asset | 21 326 | 28 543 | 30 808 | 35 321 | ||
| Nominal Value Allotted Share Capital | 15 300 | 15 300 | 15 300 | |||
| Number Shares Issued Fully Paid | 15 300 | 15 300 | ||||
| Other Creditors | 200 000 | 200 000 | 200 000 | 150 000 | 150 000 | 150 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 558 | |||||
| Other Disposals Property Plant Equipment | 14 611 | |||||
| Other Provisions Balance Sheet Subtotal | 28 543 | 30 808 | 35 321 | |||
| Other Taxation Payable | 2 888 | 15 575 | 10 883 | |||
| Other Taxation Social Security Payable | 3 493 | 2 995 | 2 888 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 040 940 | 1 027 171 | 1 029 070 | 1 033 590 | 1 044 950 | 1 066 850 |
| Provisions | 28 543 | 30 808 | 35 321 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 21 326 | 28 543 | ||||
| Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 3 000 | |||||
| Sales Disposals Biological Assets Cost Model | 3 000 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 095 | 17 558 | 21 326 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 842 | 1 899 | 4 520 | 11 360 | 21 900 | |
| Total Assets Less Current Liabilities | 710 947 | 712 243 | 808 985 | 710 357 | ||
| Trade Creditors Trade Payables | 197 347 | 162 798 | 188 118 | 192 666 | 204 732 | 336 357 |
| Trade Debtors Trade Receivables | 55 792 | 4 874 | 12 053 | 19 033 | 22 018 | 13 818 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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