Anderson Brownlie Limited, ML3 9BY

Description

Data updated on: 01-11-2023

Anderson Brownlie Limited is located at Hamilton at 53 Wellhall Road. You can find the company by referencing its area code - ML3 9BY. Anderson Brownlie's launching dates back to year 2004. The enterprise is registered under the number SC266706 and their current status is active. This business's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Anderson Brownlie Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. The firm's most recent confirmation statement was submitted on Thursday 20th April 2023.

Within this particular company, all of director's obligations have been executed by Tara A. and Steven A.. Amongst these two people, Tara A. has carried on with the company for the longest time, having become a vital part of company's Management Board 20 years ago. To find professional help with legal documentation, this specific company has been using the skills of Tara A. as a secretary since April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 164	21 577	35 336	51 109	71 392	82 738

Balance Sheet
Cash Bank In Hand	20 187	36 057	40 587	51 122	77 238	98 438
Cash Bank On Hand						98 438	116 417	140 465	144 578	129 975	153 337	152 641	167 019	128 575
Current Assets	49 439	65 528	70 482	79 185	94 664	113 122	133 759	155 166	164 120	156 049	169 774	169 214	183 180	146 280
Debtors	29 252	29 471	29 895	28 063	17 426	14 684	17 342	14 701	19 542	26 074	16 437	16 573	16 161	17 705
Intangible Fixed Assets	10 400	9 600	8 800	8 000	7 200
Other Debtors						376	349	201	358	113		149	1 395	1 512
Property Plant Equipment						2 571	2 973	2 031	1 559	5 978	3 757	2 697	978	1 451
Tangible Fixed Assets	2 660	2 346	2 341	2 133	3 226	2 571
Net Assets Liabilities Including Pension Asset Liability	15 164	21 577

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 064	21 477	35 236	51 009	71 292	82 638
Shareholder Funds	15 164	21 577	35 336	51 109	71 392	82 738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment						4 597	6 535	7 776	7 966	4 242	6 463	7 473	9 641	9 575
Average Number Employees During Period							4	4	5	4	4	4	4	3
Creditors						32 955	42 584	44 767	48 327	41 132	43 588	41 268	42 607	31 332
Creditors Due Within One Year		55 897	46 287	38 209	33 698	32 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment								500	779	6 092		1 333		799
Disposals Property Plant Equipment								500	1 429	6 245		1 333		799
Fixed Assets	13 060	11 946	11 141	10 133	10 426	2 571	2 973	2 031	1 559	5 978	3 757	2 697	978	1 451
Increase From Depreciation Charge For Year Property Plant Equipment							1 938	1 741	969	2 368	2 221	2 343	2 168	734
Intangible Assets Gross Cost						16 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	6 400	7 200	8 000	8 800	16 000
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	7 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	2 104	9 631	24 195	40 976	60 966	80 167	91 175	110 399	115 793	114 917	126 186	127 946	140 573	114 948
Number Shares Allotted			100	100	100	100
Other Creditors						2 377	11 382	12 141	17 905	12 243	12 923	14 150	11 612	5 246
Other Taxation Social Security Payable						29 293	30 025	31 455	29 661	28 824	30 566	26 940	30 904	25 894
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 168	9 508	9 807	9 525	10 220	10 220	10 170	10 619	11 026
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		722	1 327	1 586	2 810	1 018
Tangible Fixed Assets Cost Or Valuation	6 047	6 769	8 096	9 427	8 072	7 168
Tangible Fixed Assets Depreciation	3 387	4 423	5 755	7 294	4 846	4 597
Tangible Fixed Assets Depreciation Charged In Period			1 332	1 682	1 685	1 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				143	4 133	1 805
Tangible Fixed Assets Disposals				255	4 165	1 922
Total Additions Including From Business Combinations Property Plant Equipment							2 340	799	1 147	6 940		1 283	449	1 207
Total Assets Less Current Liabilities	15 164	21 577	35 336	51 109	71 392	82 738	94 148	112 430	117 352	120 895	129 943	130 643	141 551	116 399
Trade Creditors Trade Payables						1 285	1 177	1 171	761	65	99	178	91	192
Trade Debtors Trade Receivables						14 308	16 993	14 500	19 184	25 961	16 437	16 424	14 766	16 193
Creditors Due Within One Year Total Current Liabilities	47 335	55 897
Tangible Fixed Assets Depreciation Charge For Period		1 036

Company staff

Tara A.

Role: Director

Appointed: 20 April 2004

Latest update: 27 March 2024

Tara A.

Role: Secretary

Appointed: 20 April 2004

Latest update: 27 March 2024

Steven A.

Role: Director

Appointed: 20 April 2004

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Tara A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tara A.

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

Steven 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2013
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 November 2013
Date Approval Accounts	14 November 2013
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Anderson Brownlie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara A.

Tara A.

Steven A.

People with significant control

Tara A.

Steven A.

Accounts Documents

Company filings

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