Anderson Agri-plant Services Ltd in Brechin, DD9 7TZ

Description

Data updated on: 01-11-2023

Anderson Agri-plant Services Ltd can be contacted at Brechin at 2 Westside Cottage. You can search for the firm by referencing its area code - DD9 7TZ. This company has been operating on the UK market for 9 years. The enterprise is registered under the number SC496811 and their current state is active. The firm's SIC code is 33120 and their NACE code stands for Repair of machinery. Its most recent filed accounts documents cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-02-04.

We have 1 director this particular moment controlling this limited company, specifically Alan A. who's been carrying out the director's obligations since 2015/02/04.

Alan A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP
Net Worth	13 364

Balance Sheet
Cash Bank On Hand	33 619	30 951	19 027
Current Assets	59 385	80 811	100 592
Debtors	25 566	49 585	75 565
Net Assets Liabilities	13 364	16 542	53 537
Property Plant Equipment	18 935	34 482	50 924
Total Inventories	200	275	6 000
Cash Bank In Hand	33 619
Net Assets Liabilities Including Pension Asset Liability	13 364
Stocks Inventory	200
Tangible Fixed Assets	18 935

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 264
Shareholder Funds	13 364

Other Financial Data
Total Fixed Assets Additions	24 700
Total Fixed Assets Cost Or Valuation	24 700
Total Fixed Assets Depreciation	5 765
Total Fixed Assets Depreciation Charge In Period	5 765
Accumulated Depreciation Impairment Property Plant Equipment	5 765	16 453	27 334
Additions Other Than Through Business Combinations Property Plant Equipment		26 235	27 323
Average Number Employees During Period	1	1	1
Comprehensive Income Expense	41 764	37 978
Creditors	56 183	87 865	80 634
Current Tax For Period	6 929	6 923	7 456
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 790	3 261
Deferred Tax Liabilities		5 790	9 051
Depreciation Rate Used For Property Plant Equipment		20	20
Dividends Paid	28 500	34 800
Dividends Paid On Shares	28 500	34 800
Finance Lease Payments Owing Minimum Gross			11 000
Income Expense Recognised Directly In Equity	-28 400	-34 700
Increase From Depreciation Charge For Year Property Plant Equipment		10 688	10 881
Issue Equity Instruments	100	100
Net Current Assets Liabilities	3 202	-7 054	19 958
Net Deferred Tax Liability Asset		5 790	9 051
Number Shares Issued Fully Paid	100	100	100
Par Value Share		1	1
Pension Costs Defined Contribution Plan	1 000	3 000	3 000
Profit Loss	41 764	37 978
Property Plant Equipment Gross Cost	24 700	50 935	78 258
Taxation Including Deferred Taxation Balance Sheet Subtotal		5 790	9 051
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 929	12 713	10 717
Total Assets Less Current Liabilities	22 137	27 428	70 882
Company Contributions To Money Purchase Plans Directors	1 000	3 000
Director Remuneration	9 717	7 862
Director Remuneration Benefits Excluding Payments To Third Parties	10 717	10 862
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1
Creditors Due After One Year Total Noncurrent Liabilities	8 773
Creditors Due Within One Year Total Current Liabilities	56 183
Fixed Assets	18 935
Tangible Fixed Assets Additions	24 700
Tangible Fixed Assets Cost Or Valuation	24 700
Tangible Fixed Assets Depreciation	5 765
Tangible Fixed Assets Depreciation Charge For Period	5 765

Company staff

Alan A.

Role: Director

Appointed: 04 February 2015

Latest update: 29 March 2024

People with significant control

Alan A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Anderson Agri-plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

People with significant control

Alan A.

Accounts Documents

Company filings

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