Anderson Marine (scotland) Limited in Peterhead, AB42 3DH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Anderson Marine (scotland) Limited. The company was founded ten years ago and was registered under SC468144 as its reg. no. This particular head office of this company is situated in Peterhead. You may find them at Alyeska, Inverugie. This enterprise's SIC code is 30110: Building of ships and floating structures. The company's most recent financial reports were submitted for the period up to 2020-06-30 and the latest confirmation statement was submitted on 2021-01-23.

Concerning this specific firm, the full scope of director's responsibilities have so far been met by Colin A. who was appointed in 2014 in January. This firm had been led by Christopher A. up until 5 years ago. Additionally another director, specifically James A. resigned six years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-85

Balance Sheet
Cash Bank In Hand	74 900
Cash Bank On Hand		26 892	3 139	66 317
Current Assets	430 743	260 595	275 466	334 529
Debtors	290 743	221 548	183 677	175 962
Net Assets Liabilities		189 348	226 135	200 237
Other Debtors		526	6 676	31 187
Property Plant Equipment		264 189	267 591	256 321
Stocks Inventory	65 100
Tangible Fixed Assets	24 043
Total Inventories		12 155	80 650	87 450

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-88
Shareholder Funds	-85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 493	44 420	73 377
Additional Provisions Increase From New Provisions Recognised			4 710
Amounts Recoverable On Contracts		44 877	74 000	84 400
Average Number Employees During Period			11	11
Creditors		335 436	312 212	389 816
Creditors Due Within One Year	454 871
Increase From Depreciation Charge For Year Property Plant Equipment			28 927	28 957
Net Current Assets Liabilities	-24 128	-74 841	-36 746	-55 287
Number Shares Allotted	3
Other Creditors		230 842	190 638	189 791
Other Taxation Social Security Payable		24 205	3 886	18 982
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 000	4 800
Property Plant Equipment Gross Cost		279 682	312 011	329 698
Provisions			4 710
Provisions For Liabilities Balance Sheet Subtotal			4 710	797
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	31 626
Tangible Fixed Assets Cost Or Valuation	31 626
Tangible Fixed Assets Depreciation	7 583
Tangible Fixed Assets Depreciation Charged In Period	7 583
Total Additions Including From Business Combinations Property Plant Equipment			32 329	17 687
Total Assets Less Current Liabilities	-85	189 348	230 845	201 034
Trade Creditors Trade Payables		80 389	117 688	181 043
Trade Debtors Trade Receivables		176 145	103 001	60 375

Company staff

Colin A.

Role: Director

Appointed: 23 January 2014

Latest update: 10 October 2023

People with significant control

Executives with significant control over this firm are: Colin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Anderson Marine (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Christopher A.

James A.

People with significant control

Colin A.

James A.

Christopher A.

Accounts Documents

Company filings

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