Anderson Ross Associates Limited in Glasgow, G72 0GA

Description

Data updated on: 01-11-2023

Anderson Ross Associates Limited may be contacted at 61 Berriedale Crescent, Blantyre in Glasgow. The post code is G72 0GA. Anderson Ross Associates has been actively competing on the British market since the company was registered on 1997/04/22. The Companies House Registration Number is SC174726. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Thursday 30th June 2022 is the last time the company accounts were filed.

Martin M. is this specific enterprise's solitary director, that was chosen to lead the company on 1997/04/22. Since 1997 Angus R., had been supervising the business up until the resignation in March 2013. In addition a different director, specifically Samuel A. gave up the position in July 2001. To support the directors in their duties, this business has been using the skills of Martin M. as a secretary since February 2013.

Martin M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	605	3 021			53 384	86 469

Balance Sheet
Cash Bank In Hand	17 369	5 846	24 737	45 025	78 427	101 720
Cash Bank On Hand						101 720	91 091	95 670	85 625	102 314	87 471	88 937	98 138
Current Assets	22 348	18 688	25 182	63 496	82 938	120 392	115 955	119 202	115 181	119 222	102 975	101 849	103 322
Debtors	4 979	12 842	445	18 471	4 511	18 672	24 864	23 532	29 556	16 908	15 504	12 912	5 184
Net Assets Liabilities						86 469	86 731	81 955	82 901	92 153	86 320	81 083	76 426
Net Assets Liabilities Including Pension Asset Liability	605	3 021	11 979	32 008	53 384	86 469
Property Plant Equipment						3 771	3 699	3 807	3 236	5 219	5 878	4 996
Tangible Fixed Assets	2 035	4 025	3 422	2 908	2 472	3 771

Capital & Reserves
Called Up Share Capital	42	42	42	42	42	42
Profit Loss Account Reserve	563	2 979	11 937	31 966	53 342	86 427
Shareholder Funds	605	3 021			53 384	86 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 342	948	1 619	2 190	2 913	3 950	4 832	5 685
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						36 940	32 220	40 331	34 901	31 296	21 416	24 813	30 766
Creditors Due Within One Year	23 778	19 692	16 625	34 396	32 026	36 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 363
Disposals Property Plant Equipment							17 149
Increase From Depreciation Charge For Year Property Plant Equipment							969	671	571	723	1 037	882	853
Net Current Assets Liabilities	-1 430	-1 004	8 557	29 100	50 912	83 452	83 735	78 871	80 280	87 926	81 559	77 036	72 556
Number Shares Allotted		42	42	42	42	42
Other Creditors						2 601	2 207	1 901	5 070	3 741	4 364	2 449	2 611
Other Taxation Social Security Payable						34 339	30 013	38 430	29 831	27 555	17 052	22 364	28 155
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 113	4 647	5 426	5 426	8 132	9 828	9 828	10 523
Provisions For Liabilities Balance Sheet Subtotal						754	703	723	615	992	1 117	949	968
Provisions For Liabilities Charges						754
Share Capital Allotted Called Up Paid	42	42	42	42	42	42
Tangible Fixed Assets Additions		2 701				1 964
Tangible Fixed Assets Cost Or Valuation	35 743	38 444	38 444	38 444	17 149	19 113
Tangible Fixed Assets Depreciation	33 708	34 419	35 022	35 536	14 677	15 342
Tangible Fixed Assets Depreciation Charged In Period		711	603	514	436	665
Total Additions Including From Business Combinations Property Plant Equipment							2 683	779		2 706	1 696		695
Total Assets Less Current Liabilities	605	3 021			53 384	87 223	87 434	82 678	83 516	93 145	87 437	82 032	77 394
Trade Debtors Trade Receivables						18 672	24 864	23 532	29 556	16 908	15 504	12 912	5 184
Capital Employed		3 021	11 979	32 008	53 384
Fixed Assets	2 035	4 025