Anderson & Cluness Limited in Aberdeen, AB10 1YN

Description

Data updated on: 01-11-2023

SC240374 is a registration number of Anderson & Cluness Limited. The company was registered as a Private Limited Company on 2002-12-02. The company has been operating on the British market for the last 22 years. This company can be gotten hold of in 37 Albyn Place in Aberdeen. The main office's zip code assigned to this place is AB10 1YN. This enterprise's classified under the NACE and SIC code 43330 which stands for Floor and wall covering. The firm's most recent financial reports cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-13.

Current directors enumerated by this specific company are: Russell C. appointed one year ago, Fiona C. appointed one year ago and Ivor C. appointed on 2002-12-02. At least one secretary in this firm is a limited company: Shepherd & Wedderburn Secretaries Limited.

Executives who control the firm include: Fiona C. owns 1/2 or less of company shares. Ivor C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 270	45 678	39 858	52 774	73 965

Balance Sheet
Cash Bank In Hand	34 355	11 654	150	150	150
Cash Bank On Hand					150	150	45 373	27 205	32 559	83 201	29 729	54 632
Current Assets	193 358	218 771	197 219	181 915	201 397	204 590	225 250	216 058	196 935	257 247	294 495	288 626
Debtors	62 662	91 191	62 000	61 823	80 440	49 383	76 484	95 967	79 145	97 434	177 732	148 951
Intangible Fixed Assets	19 160	12 000	10 500	9 000	7 500
Net Assets Liabilities					73 965	105 906	187 369	190 725	40 667	88 542	162 420	239 372
Net Assets Liabilities Including Pension Asset Liability	46 270	45 678	39 858	52 774	73 965
Other Debtors					8 849	8 350	5 021	5 554	3 050	12 053	12 064	10 371
Property Plant Equipment					47 429	49 926	75 696	75 250	65 523	56 050	79 533	108 792
Stocks Inventory	96 341	115 926	135 069	119 942	120 807
Tangible Fixed Assets	30 527	27 573	36 376	49 527	47 429
Total Inventories					120 807	155 057	103 393	92 886	85 231	76 612	87 034	85 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 170	45 578	39 758	52 674	73 865
Shareholder Funds	46 270	45 678	39 858	52 774	73 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					64 100	65 600	67 100	68 600	70 100	71 600	71 600
Accumulated Depreciation Impairment Property Plant Equipment					76 219	74 502	85 242	91 557	106 172	121 347	121 989	128 740
Average Number Employees During Period					22	24	24	19	20	20	25	26
Bank Borrowings Overdrafts					9 700	31 826			107 653	95 531	64 012	23 958
Creditors					53 993	29 782	23 580	3 356	107 653	95 531	64 012	23 958
Creditors Due After One Year	104 117	110 615	95 634	81 911	53 993
Creditors Due Within One Year	88 564	98 548	103 339	97 863	120 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 311	3 881	15 324	3 715	1 050	17 861	17 990
Disposals Property Plant Equipment						15 918	4 379	15 758	5 000	1 500	20 145	20 291
Finance Lease Liabilities Present Value Total					3 778	3 778	7 831	3 356	3 356
Fixed Assets	49 687	39 573	46 876	58 527	54 929	55 926	80 196	78 250	67 023	56 050	79 533	108 792
Increase Decrease In Property Plant Equipment							22 700
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						13 594	14 621	21 639	18 330	16 225	18 503	24 741
Intangible Assets					7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					71 600	71 600	71 600	71 600	71 600	71 600	71 600
Intangible Fixed Assets Aggregate Amortisation Impairment	52 440	59 600	61 100	62 600	64 100
Intangible Fixed Assets Amortisation Charged In Period		7 160	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	71 600	71 600	71 600	71 600
Net Current Assets Liabilities	104 794	120 223	93 880	84 052	80 503	87 736	143 224	128 218	91 977	137 144	160 673	174 062
Number Shares Allotted		25	25	25	25
Other Creditors					40 515	29 782	15 749	32 848	18 610	29 487	38 452	31 719
Other Taxation Social Security Payable					36 740	32 726	37 448	28 817	39 038	44 092	53 884	34 996
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					123 648	124 428	160 938	166 807	171 695	177 397	201 522	237 532
Provisions For Liabilities Balance Sheet Subtotal					7 474	7 974	12 471	12 387	10 680	9 121	13 774	19 524
Provisions For Liabilities Charges	4 094	3 503	5 264	7 894	7 474
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		4 523	18 136	26 203	11 669
Tangible Fixed Assets Cost Or Valuation	85 620	84 050	91 331	117 534	123 648
Tangible Fixed Assets Depreciation	55 093	56 477	54 955	68 007	76 219
Tangible Fixed Assets Depreciation Charged In Period		5 407	8 126	13 052	12 449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 023	9 648		4 237
Tangible Fixed Assets Disposals		6 093	10 855		5 555
Total Additions Including From Business Combinations Property Plant Equipment						16 698	40 889	21 627	9 888	7 202	44 270	56 301
Total Assets Less Current Liabilities	154 481	159 796	140 756	142 579	135 432	143 662	223 420	206 468	159 000	193 194	240 206	282 854
Trade Creditors Trade Payables					18 260	22 313	13 081	21 700	27 576	21 872	26 113	37 849
Trade Debtors Trade Receivables					71 591	41 033	71 463	90 413	76 095	84 381	165 668	138 580

Company staff

Russell C.

Role: Director

Appointed: 05 July 2023

Latest update: 13 March 2024

Fiona C.

Role: Director

Appointed: 24 February 2023

Latest update: 13 March 2024

Shepherd & Wedderburn Secretaries Limited

Role: Corporate Secretary

Appointed: 02 December 2002

Address: Albyn Place, Aberdeen, AB10 1YN, United Kingdom

Latest update: 13 March 2024

Ivor C.

Role: Director

Appointed: 02 December 2002

Latest update: 13 March 2024

People with significant control

Fiona C.

Notified on 30 August 2019

Nature of control:

1/2 or less of shares

Ivor C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stuart A.

Notified on 6 April 2016

Ceased on 30 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivor C.

Notified on 6 April 2016

Ceased 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 October 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 August 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 August 2013

Anderson & Cluness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell C.

Fiona C.

Shepherd & Wedderburn Secretaries Limited

Ivor C.

Mma Nominees Limited

Stuart A.

People with significant control

Fiona C.

Ivor C.

Stuart A.

Ivor C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015 - 2016

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