Anderson Ballantine Limited in Biggar, ML12 6JJ

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Anderson Ballantine Limited, the company that is situated at 5 Hartree Square, in Biggar. That would make sixteen years Anderson Ballantine has prospered in the business, as the company was established on 2008-03-01. Its registered no. is SC338733 and its zip code is ML12 6JJ. This firm's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. 2022-08-31 is the last time when the accounts were filed.

For sixteen years, this business has only been supervised by 1 managing director: John B. who has been overseeing it since 2008-03-01. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Anne W., who was chosen by this specific business on 2008-03-01.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	50 328	69 238	64 235

Balance Sheet
Current Assets					43 673	56 340	66 841	52 641	14 648
Net Assets Liabilities			20 135	38 047	50 696	76 744	101 871	29 317	1 000
Cash Bank On Hand						11 579	24 913
Debtors	39 288	49 726	49 864	48 530	43 673	44 761	41 928
Intangible Fixed Assets	123 300	123 300	123 300
Net Assets Liabilities Including Pension Asset Liability	50 328	69 238	64 235
Other Debtors				11 115	8 711	8 956	9 051
Property Plant Equipment			1 504	680		5 230	3 922
Tangible Fixed Assets	4 133	2 328	1 504

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	49 328	68 238	63 235
Shareholder Funds	50 328	69 238	64 235

Other Financial Data
Average Number Employees During Period				1	2	2	2	1	1
Creditors			74 797	62 775	50 876	38 997	20 910	23 324	13 648
Fixed Assets	127 433	125 628	80 704	79 080	77 600	82 030	79 922
Net Current Assets Liabilities	-2 370	6 774	14 529	21 878	23 972	34 705	43 604	29 317	1 000
Provisions For Liabilities Balance Sheet Subtotal			301	136		994	745
Total Assets Less Current Liabilities	125 063	132 402	139 333	100 958	101 572	116 735	123 526	29 317	1 000
Accumulated Amortisation Impairment Intangible Assets			800	1 600	2 400	3 200	4 000
Accumulated Depreciation Impairment Property Plant Equipment			11 754	12 578	13 258	13 099	14 407
Bank Borrowings Overdrafts				2 273	2 334
Creditors Due After One Year	73 908	62 698	74 797
Creditors Due Within One Year	41 658	42 952	35 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 467
Disposals Property Plant Equipment						1 467
Increase From Amortisation Charge For Year Intangible Assets				800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment				824	680	1 308	1 308
Intangible Assets			79 200	78 400	77 600	76 800	76 000
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	123 300	123 300
Number Shares Allotted		1 000	1 000
Other Creditors				60 502	50 876	38 997	20 910
Other Taxation Social Security Payable				7 266	4 991	9 447	11 368
Par Value Share		1	1
Profit Loss				17 912	12 649	26 048	25 127
Property Plant Equipment Gross Cost			13 258	13 258	13 258	18 329
Provisions For Liabilities Charges	827	466	301
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	13 258	13 258
Tangible Fixed Assets Depreciation	9 125	10 930	11 754
Tangible Fixed Assets Depreciation Charged In Period		1 805	824
Total Additions Including From Business Combinations Property Plant Equipment						6 538
Trade Creditors Trade Payables				6 834	2 916	2 695	1 759
Trade Debtors Trade Receivables				37 415	34 962	35 805	32 877

Company staff

John B.

Role: Director

Appointed: 01 March 2008

Latest update: 29 February 2024

Anne W.

Role: Secretary

Appointed: 01 March 2008

Latest update: 29 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts 16 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	16 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

Anderson Ballantine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Anne W.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Anderson Ballantine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Anne W.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016