Anderson Property Services (scotland) Limited in Hamilton, ML3 6QP

Description

Data updated on: 01-11-2023

Registered at Unit 3,, Hamilton ML3 6QP Anderson Property Services (scotland) Limited is classified as a Private Limited Company issued a SC368518 registration number. The firm was founded on 2009-11-13. This firm's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. Anderson Property Services (scotland) Ltd released its account information for the financial year up to Wed, 30th Nov 2022. The business most recent annual confirmation statement was filed on Fri, 28th Oct 2022.

There's a team of two directors managing this particular limited company at present, namely John B. and Scott A. who have been carrying out the directors duties since April 2022.

Scott A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	62 740	43 567	43 419	48 287	52 000	62 000

Balance Sheet
Cash Bank On Hand									51 429	227 965	189 076	187 364	85 248
Current Assets	74 175	42 695	57 922	44 635	47 000	73 000	79 050	257 605	281 584	300 034	442 969	581 298	570 133
Debtors	52 849	38 094	38 094	28 105	30 000	49 000			214 355	56 269	253 893	393 934	484 885
Net Assets Liabilities						62 000	74 050	189 436	182 332	189 844	342 129	395 289	606 224
Other Debtors									82 987		22 245		10 920
Property Plant Equipment									2 494	2 494	36 108	117 517	609 541
Total Inventories									15 800	15 800
Cash Bank In Hand	21 326	4 601	19 828	16 530	17 000	24 000
Net Assets Liabilities Including Pension Asset Liability	62 740	43 567	31 772	48 287	52 000	62 000
Tangible Fixed Assets	30 029	26 272	26 272	15 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	62 739	28 191	31 771	48 286	51 999	61 999
Shareholder Funds	62 740	43 567	43 419	48 287	52 000	62 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									25 012	25 012	25 012	39 710	235 405
Additions Other Than Through Business Combinations Investment Property Fair Value Model													243 409
Average Number Employees During Period									7	6	14	20
Bank Borrowings Overdrafts											29 771	34 121	22 280
Creditors						11 000	5 000	83 169	7 389	21 492	51 263	129 642	623 481
Finance Lease Liabilities Present Value Total												95 521	601 201
Fixed Assets	30 029	26 272	26 272	15 000			15 000	15 000	2 494		36 108	117 517	852 950
Increase From Depreciation Charge For Year Property Plant Equipment												39 710	195 695
Investment Property													243 409
Investment Property Fair Value Model													243 409
Net Current Assets Liabilities	42 945	23 859	23 711	33 287	37 000	62 000	74 050	174 436	187 227	207 415	328 084	407 414	376 755
Other Creditors									4 050	18 153	18 153	30 000	6 393
Other Taxation Social Security Payable									50 070	50 070	72 036	109 650	66 365
Property Plant Equipment Gross Cost									27 506	27 506	61 120	157 227	844 946
Total Additions Including From Business Combinations Property Plant Equipment											33 614	123 613	687 719
Total Assets Less Current Liabilities	72 974	34 756	49 983	48 197	52 000	62 000	74 050	189 436	189 721	211 336	364 192	524 931	1 229 705
Trade Creditors Trade Payables									44 287	41 122	42 849	34 234	65 018
Trade Debtors Trade Receivables									131 368	56 269	231 648	393 934	473 965
Administrative Expenses										121 517	161 678
Cost Sales										476 949	888 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 012
Disposals Property Plant Equipment												27 506
Gross Profit Loss										129 029	315 390
Other Loans Classified Under Investments												28 961
Profit Loss										6 085	153 712
Profit Loss On Ordinary Activities Before Tax										7 512	153 712
Taxation Social Security Payable									3 339	3 339	3 339
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 427
Turnover Revenue										605 978	1 203 885
Called Up Share Capital Not Paid Not Expressed As Current Asset				15 000	15 000
Creditors Due After One Year	10 234	6 564	4 500
Creditors Due Within One Year	31 230	18 836	34 211	11 438	10 000	11 000
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	39 206	39 206	39 206	27 506
Tangible Fixed Assets Depreciation	9 177	12 934	12 934	12 506
Tangible Fixed Assets Depreciation Charged In Period		3 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				428
Tangible Fixed Assets Disposals				11 700

Company staff

John B.

Role: Director

Appointed: 11 April 2022

Latest update: 28 April 2025

Scott A.

Role: Director

Appointed: 13 November 2009

Latest update: 28 April 2025

People with significant control

Scott A.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Anderson Property Services (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Scott A.

Yomtov J.

People with significant control

Scott A.

Accounts Documents

Company filings

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