Anderson Mechanical Services Limited in Glasgow, G2 2BX

Description

Data updated on: 01-08-2023

The business was located in Glasgow under the ID SC078333. This firm was registered in 1982. The main office of the firm was located at C/o Grainger Corporate Rescue & Recovery Third Floor 65 Bath Street. The post code for this location is G2 2BX. This enterprise was dissolved in 2023, which means it had been in business for fourty one years.

The knowledge we have that details the firm's MDs implies that the last two directors were: William A. and Amelia A. who were appointed on December 15, 1988.

William A. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-34 852	-18 494	-12 343	-72 949	-18 252	3 172

Balance Sheet
Current Assets	117 886	209 291	186 155	97 319	165 467	137 199	323 858	154 154
Net Assets Liabilities						3 172	196 793	30 163
Cash Bank In Hand	795		271	125
Debtors	102 742	169 723	182 837	81 238
Net Assets Liabilities Including Pension Asset Liability	-34 852	-18 494	-12 343	-72 949	-18 252	3 172
Stocks Inventory	14 349	39 568	3 047	15 956
Tangible Fixed Assets	38 078	31 371	26 494	22 163	18 663

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-39 852	-23 494	-17 343	-77 949	-23 252
Shareholder Funds	-34 852	-18 494	-12 343	-72 949	-18 252	3 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 070	1 299
Average Number Employees During Period							9	9
Creditors						156 445	139 750	159 150
Fixed Assets	38 078	31 371	26 494	22 163	18 663	15 813	24 637	20 862
Net Current Assets Liabilities	-69 125	-45 691	-34 663	-90 938	-36 512	-6 916	176 330	10 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 739	10 779	7 060	15 596
Provisions For Liabilities Balance Sheet Subtotal						4 174	4 174
Total Assets Less Current Liabilities	-31 047	-14 320	-8 169	-68 775	-14 078	8 897	197 864	31 462
Accruals Deferred Income					403	5 725
Creditors Due Within One Year	187 011	254 982	220 818	188 257	198 208	154 894
Number Shares Allotted				5 000	5 000
Par Value Share				1	1
Provisions For Liabilities Charges	3 805	4 174	4 174	4 174	4 174
Share Capital Allotted Called Up Paid			5 000	5 000	5 000
Tangible Fixed Assets Additions			518
Tangible Fixed Assets Cost Or Valuation	102 865	102 865	103 383	103 383
Tangible Fixed Assets Depreciation	64 787	71 494	76 889	81 220
Tangible Fixed Assets Depreciation Charged In Period		6 707	5 395	4 331

Company staff

William A.

Role: Secretary

Latest update: 2 August 2022

William A.

Role: Director

Appointed: 15 December 1988

Latest update: 2 August 2022

Amelia A.

Role: Director

Appointed: 15 December 1988

Latest update: 2 August 2022

People with significant control

William A.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Amelia A.

Notified on 30 November 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	11 January 2021
Confirmation statement last made up date	30 November 2019

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 April 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Anderson Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

William A.

Amelia A.

People with significant control

William A.

Amelia A.

Accounts Documents

Company filings

Filing category

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