Anderson Engineering (generator Specialists) Ltd. in Coatbridge, ML5 2AG

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Anderson Engineering (generator Specialists) Ltd., a company that is situated at Greenhills Industrial Estate Greenhill Industrial Estate, Coltswood Road, Coatbridge. That would make sixteen years Anderson Engineering (generator Specialists) has been on the British market, as it was started on 2008-02-11. The reg. no. is SC337655 and its zip code is ML5 2AG. This business's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. 2023-02-28 is the last time the company accounts were reported.

The data at our disposal describing this specific enterprise's personnel shows a leadership of three directors: John J., David W. and Jonathan W. who were appointed to their positions on 2023-08-01.

The companies that control this firm are: Wernick Power Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wickford at Russell Gardens, SS11 8QG, Essex and was registered as a PSC under the registration number 11925173.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-10	2012-02-10	2013-02-09	2013-02-10	2014-02-10	2015-02-09	2015-02-10	2016-02-10	2017-02-10	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 872	205 686

Balance Sheet
Cash Bank On Hand								201 136	422 323	380 283	279 575	338 064	338 063	324 242	464 632	1 328 655
Current Assets	119 142	266 683	369 606		455 897	539 785	539 785	682 022	652 142	543 333	374 265	640 080	640 079	804 073	1 245 021	1 983 331
Debtors	54 862	140 996	119 675		168 336	207 008	207 008	298 951	129 987	108 913	90 553	286 341	286 341	464 156	764 714	639 001
Net Assets Liabilities								713 730	731 904	671 582	537 257	813 048	813 047	950 922	1 475 908	2 103 522
Property Plant Equipment								540 070	626 713	580 033	518 896	897 137	897 137	802 978	961 219	1 249 553
Total Inventories								181 935	99 832	54 137	4 137	15 675	15 675	15 675	15 675	15 675
Other Debtors															4 916	5 891
Cash Bank In Hand	45 630	89 137	109 804		98 756	132 474	132 474	201 136
Net Assets Liabilities Including Pension Asset Liability	110 872	205 686	323 257		451 935	554 806	554 806	713 730
Stocks Inventory	18 650	36 550	140 127		188 805	200 303	200 303	181 935
Tangible Fixed Assets	20 493	35 823	46 160	46 160	105 749	313 183	313 183	540 070

Capital & Reserves
Called Up Share Capital	3	3	3		3	5	5	5
Profit Loss Account Reserve	110 869	205 683	323 254		451 932	554 801	554 801	713 725
Shareholder Funds	110 872	205 686

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								254 390	411 068	541 307	633 639	567 075	567 075	767 819	975 162	994 782
Additions Other Than Through Business Combinations Property Plant Equipment									243 321	108 576	144 094		736 071
Average Number Employees During Period											11	13	11	13	13	14
Corporation Tax Payable								20 509	29 263			19 931		102 413	85 411	187 933
Creditors								187 797	256 774	250 463	154 136	248 451	216 057	150 743	124 605	35 142
Finance Lease Liabilities Present Value Total								112 495	137 661	128 945	61 053	248 451	118 458	150 743	124 605	35 142
Increase From Depreciation Charge For Year Property Plant Equipment									156 678	145 009	129 720		163 665	200 744	240 304	330 668
Net Current Assets Liabilities	90 953	174 288	278 776		346 923	432 025	262 582	494 225	395 368	292 870	220 129	164 362	424 022	451 253	821 926	1 076 300
Other Creditors								18 018	62 627	108 937	111 768		999			98
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 770	37 389		230 229
Other Disposals Property Plant Equipment										25 017	112 900		424 394
Other Taxation Social Security Payable								52 093	86 220			3 691		4 092	2 895	7 716
Property Plant Equipment Gross Cost								794 460	1 037 781	1 121 340	1 152 535	1 464 212	1 464 212	1 570 797	1 936 381	2 244 335
Taxation Social Security Payable									115 483	115 680	87 547		91 919
Total Assets Less Current Liabilities	111 446	210 111	324 936		452 672	745 208	575 765	1 034 295	1 022 081	872 903	739 025	1 061 499	1 321 159	1 254 231	1 783 145	2 325 853
Trade Creditors Trade Payables								2 700	3 630	5 838	5 536		4 681		76 724	491 101
Trade Debtors Trade Receivables								298 951	129 987	108 913	90 553	286 341	286 341	337 882	604 740	616 160
Amount Specific Advance Or Credit Directors														125 754	131 223
Amount Specific Advance Or Credit Made In Period Directors														125 754	183 769
Amount Specific Advance Or Credit Repaid In Period Directors															178 300
Accrued Liabilities												4 681		6 239	3 229	3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment															32 961	311 048
Disposals Property Plant Equipment														6 500	58 544	565 604
Prepayments															23 834	16 950
Provisions For Liabilities Balance Sheet Subtotal														152 566	182 632	187 189
Total Additions Including From Business Combinations Property Plant Equipment														113 085	424 128	873 558
Creditors Due After One Year Total Noncurrent Liabilities	574	4 425
Creditors Due Within One Year Total Current Liabilities	28 189	92 395
Fixed Assets	20 493	35 823
Tangible Fixed Assets Additions		29 783			86 025		289 444	389 271
Tangible Fixed Assets Cost Or Valuation	33 909	54 379		76 257	162 282		440 389	794 460
Tangible Fixed Assets Depreciation	13 416	18 556		30 097	56 533		127 206	254 390
Tangible Fixed Assets Depreciation Charge For Period		8 955
Tangible Fixed Assets Depreciation Disposals		-3 815
Tangible Fixed Assets Disposals		-9 313					11 337	35 200
Capital Employed			323 257		451 935	554 806	554 806	713 730
Creditors Due After One Year			1 679		737	190 402	20 959	320 565
Creditors Due Within One Year			90 830		108 974	107 760	277 203	187 797
Number Shares Allotted					3		2	2
Number Shares Allotted Increase Decrease During Period							2
Par Value Share					1		1	1
Share Capital Allotted Called Up Paid			3		3	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					26 436		78 295	145 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							7 622	18 586
Value Shares Allotted Increase Decrease During Period							2

Company staff

John J.

Role: Director

Appointed: 01 August 2023

Latest update: 9 March 2024

David W.

Role: Director

Appointed: 01 August 2023

Latest update: 9 March 2024

Jonathan W.

Role: Director

Appointed: 01 August 2023

Latest update: 9 March 2024

John J.

Role: Secretary

Appointed: 01 August 2023

Latest update: 9 March 2024