Founded in 1972, J. & R. Anderson (painters), classified under reg no. SC052054 is an active company. Currently registered at 708/710 Dumbarton Road G11 6RB, Glasgow the company has been in the business for fifty two years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Steven L., Jack H.. Of them, Jack H. has been with the company the longest, being appointed on 14 July 1989 and Steven L. has been with the company for the least time - from 1 September 1997. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 708/710 Dumbarton Road |
| Town | Glasgow |
| Post code | G11 6RB |
| Country of origin | United Kingdom |
| Registration Number | SC052054 |
| Date of Incorporation | Tue, 19th Dec 1972 |
| Industry | Painting |
| End of financial Year | 30th September |
| Company age | 52 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 September 1997
Position: Director
Appointed: 14 July 1989
The list of persons with significant control that own or control the company includes 3 names. As we researched, there is Steven L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jack H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Cbc Construction & Property Group Ltd, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Steven L.
| Notified on | 1 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack H.
| Notified on | 3 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Cbc Construction & Property Group Ltd
119 Whitefield Road, Glasgow, G51 2SD, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc203230 |
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 69 964 | 65 729 | 111 370 | 44 972 | 301 732 | 133 801 | 151 443 | 121 692 |
| Current Assets | 293 481 | 220 455 | 221 511 | 259 666 | 462 989 | 384 529 | 303 459 | 292 551 |
| Debtors | 76 867 | 35 556 | 57 426 | 54 794 | 13 557 | 149 038 | 58 163 | 78 945 |
| Net Assets Liabilities | 61 833 | 57 505 | 102 281 | 68 975 | 93 609 | |||
| Other Debtors | 3 423 | 11 508 | 8 727 | 14 039 | 10 561 | 141 875 | 20 052 | 11 469 |
| Property Plant Equipment | 8 706 | 1 264 | 1 494 | 1 360 | 2 148 | 17 458 | 13 091 | 13 084 |
| Total Inventories | 146 650 | 119 170 | 52 715 | 159 900 | 147 700 | 101 690 | 93 853 | 91 914 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 376 | 729 | 1 277 | 5 417 | 400 | 400 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 45 136 | 54 895 | 21 452 | 45 694 | 98 229 | 400 | 1 560 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 760 | 56 000 | 22 000 | 39 000 | 103 646 | 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 175 | 22 136 | 22 636 | 23 091 | 23 808 | 29 627 | 33 994 | 38 359 |
| Amounts Recoverable On Contracts | 35 691 | 38 612 | ||||||
| Average Number Employees During Period | 22 | 20 | 19 | 18 | 18 | 16 | 15 | |
| Bank Borrowings Overdrafts | 190 000 | 150 000 | 110 000 | 70 000 | ||||
| Creditors | 188 563 | 135 752 | 154 995 | 199 193 | 190 000 | 150 000 | 110 000 | 70 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 461 | |||||||
| Disposals Property Plant Equipment | 12 481 | |||||||
| Dividends Paid | 22 000 | 30 000 | 14 000 | 21 925 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 500 | 455 | 717 | 5 819 | 4 367 | 4 365 | |
| Net Current Assets Liabilities | 104 918 | 84 703 | 66 516 | 60 473 | 245 357 | 234 823 | 165 884 | 150 525 |
| Other Creditors | 30 501 | 4 930 | 38 554 | 63 060 | 190 000 | 16 048 | 15 160 | 16 591 |
| Other Taxation Social Security Payable | 96 584 | 91 249 | 71 800 | 66 113 | 112 187 | 50 957 | 25 094 | 26 707 |
| Profit Loss | 4 043 | -6 177 | 25 672 | 58 776 | -11 381 | |||
| Property Plant Equipment Gross Cost | 35 881 | 23 400 | 24 130 | 24 451 | 25 956 | 47 085 | 47 085 | 51 443 |
| Total Additions Including From Business Combinations Property Plant Equipment | 730 | 321 | 1 505 | 21 129 | 4 358 | |||
| Total Assets Less Current Liabilities | 113 624 | 85 967 | 68 010 | 61 833 | 247 505 | 252 281 | 178 975 | 163 609 |
| Trade Creditors Trade Payables | 61 478 | 39 573 | 44 641 | 70 020 | 65 470 | 42 701 | 57 321 | 58 728 |
| Trade Debtors Trade Receivables | 73 444 | 24 048 | 48 699 | 40 755 | 2 996 | 7 163 | 2 420 | 28 864 |
| Work In Progress | 146 650 | 119 170 | 52 715 | 159 900 | 147 700 | 101 690 | 93 853 | 91 914 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 16th, June 2023 |
accounts | Free Download (9 pages) |
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