Anderside Tools Limited in Glasgow, G3 8HB

Description

Data updated on: 01-11-2023

Started with Reg No. SC082501 41 years ago, Anderside Tools Limited is a Private Limited Company. Its latest registration address is C/o Anderson Anderson & Brown Llp, 133 Finnieston Street Glasgow. This company's registered with SIC code 25730 - Manufacture of tools. 2022-08-31 is the last time when the company accounts were filed.

Due to this company's size, it was unavoidable to appoint additional executives: Hugh M., Allison P. and Hugh M. who have been supporting each other since 2013 for the benefit of this firm. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Allison P. as a secretary since 2013.

Hugh M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	587 744	591 482	635 204

Balance Sheet
Cash Bank On Hand			42 967	120 589	276 434	254 816	236 733	166 966	93 624	451 547
Current Assets	607 480	713 234	663 305	898 934	857 103	750 546	722 980	702 551	707 278	1 096 153
Debtors	398 818	449 726	443 423	611 962	398 679	339 528	322 269	347 567	395 166	388 826
Net Assets Liabilities						806 361	797 698	747 406	771 453	985 339
Other Debtors			5 824	7 239	2 866	15 901	10 692	31 702	10 652	22 961
Property Plant Equipment			347 809	287 066	277 309	262 166	260 265	249 807	264 372	436 368
Total Inventories			176 915	166 383	181 990	156 202	163 978	188 018	218 488	255 780
Cash Bank In Hand	87 441	119 837	42 967
Stocks Inventory	121 221	143 671	176 915
Tangible Fixed Assets	434 582	372 472	347 809

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000
Profit Loss Account Reserve	453 477	457 215	500 937
Shareholder Funds	587 744	591 482	635 204

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 382 496	2 398 335	2 363 732	2 389 400	2 408 617	2 429 108	2 450 421	2 469 255
Average Number Employees During Period			36	36	34	34	32	28	28	29
Bank Borrowings Overdrafts			14 479	12 828	16 281	13 135	8 593	7 777	12 474	8 666
Corporation Tax Payable									11 735	42 862
Creditors			380 059	457 931	326 081	210 500	188 928	208 090	198 133	499 699
Fixed Assets	438 731	376 621	351 958	291 215	281 458	266 315	264 414	253 956	268 521	439 368
Increase From Depreciation Charge For Year Property Plant Equipment				60 743	34 102	25 668	19 217	20 491		18 834
Investments Fixed Assets	4 149	4 149	4 149	4 149	4 149	4 149	4 149	4 149	4 149	3 000
Net Current Assets Liabilities	149 013	214 861	283 246	441 003	531 022	540 046	534 052	494 461	509 145	596 454
Other Creditors			183 837	195 300	121 764	49 948	40 611	54 154	20 233	79 317
Other Investments Other Than Loans									4 149	3 000
Other Taxation Social Security Payable			67 659	128 355	73 206	59 248	44 021	44 073	52 729	15 975
Property Plant Equipment Gross Cost			2 730 305	2 685 401	2 641 041	2 651 566	2 668 882	2 678 915	2 714 793	2 905 623
Provisions For Liabilities Balance Sheet Subtotal							768	1 011	6 213	50 483
Total Additions Including From Business Combinations Property Plant Equipment					24 345	10 525	17 316	10 033		190 830
Total Assets Less Current Liabilities	587 744	591 482	635 204	732 218	812 480	806 361	798 466	748 417	777 666	1 035 822
Trade Creditors Trade Payables			114 084	121 448	114 830	88 169	95 703	102 086	100 962	352 879
Trade Debtors Trade Receivables			437 599	604 723	395 813	323 627	311 577	315 865	384 514	365 865
Creditors Due Within One Year	458 467	498 373	380 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment				44 904	68 705
Disposals Property Plant Equipment				44 904	68 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 686
Number Shares Allotted		25 000	25 000
Number Shares Issued Fully Paid				25 000	25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1	1	1	1
Revaluation Reserve	109 267	109 267	109 267
Share Capital Allotted Called Up Paid	25 000	25 000	25 000
Tangible Fixed Assets Additions		13 530	43 195
Tangible Fixed Assets Cost Or Valuation	2 673 580	2 687 110	2 730 305
Tangible Fixed Assets Depreciation	2 238 998	2 314 638	2 382 496
Tangible Fixed Assets Depreciation Charged In Period		75 640	67 858

Company staff

Allison P.

Role: Secretary

Appointed: 21 May 2013

Latest update: 18 February 2024

Hugh M.

Role: Director

Appointed: 21 May 2013

Latest update: 18 February 2024

Allison P.

Role: Director

Appointed: 21 May 2013

Latest update: 18 February 2024

Hugh M.

Role: Director

Appointed: 11 November 1988

Latest update: 18 February 2024

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Anderside Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison P.

Hugh M.

Allison P.

Hugh M.

Catherine M.

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Anderside Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison P.

Hugh M.

Allison P.

Hugh M.

Catherine M.

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016