Anderson Maguire Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Anderson Maguire Limited with Companies House Reg No. SC178986 has been in this business field for twenty seven years. This particular Private Limited Company is officially located at Radleigh House, 1 Golf Road in Clarkston and company's postal code is G76 7HU. This company began under the name Anderson Maguire Memorials, however for the last 24 years has operated under the name Anderson Maguire Limited. This company's SIC code is 96030 meaning Funeral and related activities. 2022-06-30 is the last time company accounts were reported.

The following firm owes its well established position on the market and permanent progress to a group of two directors, namely Declan M. and Dominic M., who have been managing the company since 2018.

Dominic M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Anderson Maguire Limited 2000-09-04
Anderson Maguire Memorials Ltd. 1997-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-28	2016-06-26	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 011 441	992 838	824 054	1 006 044	1 057 422	919 192

Balance Sheet
Cash Bank In Hand	216 178	210 436	109 699	277 388	149 714	123 163
Cash Bank On Hand						123 163	276 659	212 782	200 456	391 197	1 222 281	960 846	933 749
Current Assets	623 562	667 383	492 992	685 197	769 201	835 474	1 004 401	955 218	956 403	987 136	1 604 724	1 481 869	1 691 570
Debtors	350 930	366 966	356 582	381 098	592 776	682 093	690 671	686 360	683 391	556 255	342 534	479 119	691 179
Net Assets Liabilities						919 192	1 060 504	1 117 626	1 066 330	1 253 491	1 279 290	1 506 640	1 560 547
Net Assets Liabilities Including Pension Asset Liability	1 011 441	992 838	824 054	1 006 044	1 057 422	919 192
Other Debtors						483 119	498 825	495 050	430 884	366 439	219 617	254 119	473 365
Property Plant Equipment						727 958	750 154	877 217	839 503	934 394	778 665	1 031 055
Stocks Inventory	56 454	89 981	26 711	26 711	26 711	30 218
Tangible Fixed Assets	885 332	887 436	624 489	825 025	755 323	727 958
Total Inventories						30 218	37 071	56 076	72 556	39 684	39 909	41 904	66 642

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	860 825	962 698	793 914	1 005 944	1 057 322	919 092
Shareholder Funds	1 011 441	992 838	824 054	1 006 044	1 057 422	919 192

Other Financial Data
Amount Specific Advance Or Credit Directors					200 000	270 910	265 000	166 250	43 671	21	16 686	55
Amount Specific Advance Or Credit Made In Period Directors						270 910	265 000	166 250	86 924	24 779	22 088		134 818
Amount Specific Advance Or Credit Repaid In Period Directors						200 000	270 910	265 000	166 250	43 650		16 686	134 763
Accumulated Amortisation Impairment Intangible Assets								8 313	16 625	24 938	33 250	47 194	78 030
Accumulated Depreciation Impairment Property Plant Equipment						793 046	887 416	1 028 658	1 154 147	1 127 495	1 311 062	1 288 197	530 228
Average Number Employees During Period							43	47	53	54	55	55	61
Capital Redemption Reserve	50	50	50	50	50	50
Creditors						183 000	250 480	231 698	126 507	135 929	468 645	435 561	724 371
Creditors Due After One Year	104 076	88 015	27 067	187 500	125 663	183 000
Creditors Due Within One Year	301 897	386 449	202 007	184 575	207 512	335 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment							97 897	56 983	46 668	169 485	8 828	188 639	90 184
Disposals Property Plant Equipment							286 623	129 344	64 142	416 195	17 136	362 803	125 000
Finance Lease Liabilities Present Value Total						183 000	250 480	231 698	126 507	135 929	68 645	66 655	23 280
Fixed Assets							750 154	952 030	906 004	992 582	828 541	1 292 223	1 051 308
Increase From Amortisation Charge For Year Intangible Assets								8 313	8 312	8 313	8 312	13 944	30 836
Increase From Depreciation Charge For Year Property Plant Equipment							192 267	198 225	172 157	142 833	192 395	165 774	162 293
Intangible Assets								74 813	66 501	58 188	49 876	261 168	230 332
Intangible Assets Gross Cost								83 126	83 126	83 126	83 126	308 362
Net Current Assets Liabilities	321 665	280 934	290 985	500 622	561 689	499 778	689 625	511 628	391 085	541 552	1 042 587	836 871	967 199
Number Shares Allotted		50	50	50	50	50
Number Shares Issued But Not Fully Paid												50	50
Other Creditors						43 016	40 198	54 752	67 739	42 034	400 000	368 906	240 576
Other Taxation Social Security Payable						51 654	66 055	106 729	77 126	107 139	137 267	56 103	151 787
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost						1 521 004	1 637 570	1 905 875	1 993 650	2 061 889	2 089 727	2 319 252	2 216 751
Provisions For Liabilities Balance Sheet Subtotal						125 544	128 795	114 334	104 252	144 714	123 193	186 893	194 104
Provisions For Liabilities Charges	91 480	87 517	64 353	132 103	133 927	125 544
Revaluation Reserve	150 516	30 040	30 040
Tangible Fixed Assets Additions		281 178	3 469	556 512	169 922	376 428
Tangible Fixed Assets Cost Or Valuation	1 471 377	1 592 555	1 412 176	1 438 029	1 532 385	1 521 004
Tangible Fixed Assets Depreciation	586 045	705 119	787 687	613 004	777 062	793 046
Tangible Fixed Assets Depreciation Charged In Period		128 674	126 738	71 311	174 703	162 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 600	44 170	245 994	10 645	146 674
Tangible Fixed Assets Disposals		160 000	183 848	526 225	75 566	387 809
Tangible Fixed Assets Increase Decrease From Revaluations				-4 434
Total Additions Including From Business Combinations Intangible Assets								83 126				225 236
Total Additions Including From Business Combinations Property Plant Equipment							403 189	397 649	151 917	484 434	44 974	592 328	22 499
Total Assets Less Current Liabilities	1 206 997	1 168 370	915 474	1 325 647	1 317 012	1 227 736	1 439 779	1 463 658	1 297 089	1 534 134	1 871 128	2 129 094	2 018 507
Trade Creditors Trade Payables						159 707	100 241	133 454	315 262	167 419	247 094	369 600	358 652
Trade Debtors Trade Receivables						198 974	191 846	191 310	252 507	189 816	122 917	225 000	217 814
Value Shares Allotted	50	50	50	50	50	50
Advances Credits Directors					200 000	270 910
Advances Credits Made In Period Directors					200 000