Anderson Civils Engineering Ltd in Strathpeffer, IV14 9AE

Description

Data updated on: 01-11-2023

Anderson Civils Engineering Ltd is officially located at Strathpeffer at South By Southwest Balnaird Farm East. You can find the firm by referencing its post code - IV14 9AE. Anderson Civils Engineering's launching dates back to 2013. The firm is registered under the number SC453869 and company's last known status is active. This company's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. Anderson Civils Engineering Limited reported its latest accounts for the period up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-04.

Regarding the firm, the full extent of director's tasks have so far been met by Kenneth A. who was appointed in 2013 in July.

Kenneth A. is the individual who has control over this firm, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	882	-131	-8 204

Balance Sheet
Cash Bank On Hand			37	5 236	907	232	35 863	33 414	45 712	26 457
Current Assets	882	882	6 340	5 462	1 256	458	35 863	69 902	150 301	79 768
Debtors	800	800	6 303	226	349	226		36 488	104 589	49 311
Net Assets Liabilities					-20 752	-25 684	-39 388	-76 322	-52 744	-50 668
Other Debtors			6 303	226	349				216	209
Property Plant Equipment			22 500	16 875	15 656	11 742	5 329	6 789	6 866	34 949
Total Inventories										4 000
Cash Bank In Hand	82	82	37
Net Assets Liabilities Including Pension Asset Liability	882	-131	-8 204
Tangible Fixed Assets		0	22 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-118	-1 131	-9 204
Shareholder Funds	882	-131	-8 204

Other Financial Data
Total Fixed Assets Additions			30 000
Total Fixed Assets Cost Or Valuation		0	30 000
Total Fixed Assets Depreciation		0	7 500
Total Fixed Assets Depreciation Charge In Period			7 500
Accrued Liabilities Deferred Income			433	433	420
Accumulated Depreciation Impairment Property Plant Equipment			7 500	13 125	18 344	22 258	10 231	12 121	14 044	19 187
Additions Other Than Through Business Combinations Property Plant Equipment					4 000		1 560	3 350	2 000	33 226
Average Number Employees During Period							2	1	2	1
Bank Borrowings Overdrafts									43 597	33 947
Creditors			37 044	37 164	36 361	36 581	43 980	87 809	149 805	109 594
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 672
Disposals Property Plant Equipment							20 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 625	5 219	3 914	1 645	1 890	1 923	5 143
Net Current Assets Liabilities	882	-131	-30 704	-31 702	-35 105	-36 123	-8 117	-17 906	496	-29 826
Number Shares Issued Fully Paid				1 000
Other Creditors			35 993	35 993	36 506				108 844	74 392
Other Taxation Social Security Payable									23 389	24 824
Par Value Share				1
Property Plant Equipment Gross Cost			30 000	30 000	34 000	34 000	15 560	18 910	20 910	54 136
Provisions For Liabilities Balance Sheet Subtotal								1 290	1 305	6 640
Total Assets Less Current Liabilities	882	-131	-8 204	-14 827	-19 449	-24 381	-2 788	-11 118	7 362	5 123
Trade Creditors Trade Payables			618	738	738				17 572	10 378
Trade Debtors Trade Receivables									104 373	49 102
Advances Credits Directors				35 203	35 203	35 216	35 216	57 816	108 094	73 592
Advances Credits Made In Period Directors						13		23 963
Advances Credits Repaid In Period Directors								1 364
Creditors Due Within One Year Total Current Liabilities	0	1 013	37 044
Fixed Assets		0	22 500
Tangible Fixed Assets Additions			30 000
Tangible Fixed Assets Cost Or Valuation		0	30 000
Tangible Fixed Assets Depreciation		0	7 500
Tangible Fixed Assets Depreciation Charge For Period			7 500

Company staff

Kenneth A.

Role: Director

Appointed: 04 July 2013

Latest update: 2 April 2024

People with significant control

Kenneth A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Anderson Civils Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth A.

People with significant control

Kenneth A.

Accounts Documents

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