Anderson Tool Manufacturing Limited in Glasgow, G22 7QQ

Description

Data updated on: 01-11-2023

This firm named Anderson Tool Manufacturing was established on 1994-06-20 as a Private Limited Company. The enterprise's headquarters could be reached at Glasgow on 26 Drynoch Place, Balmore Industrial Estate. Should you want to contact this firm by mail, its postal code is G22 7QQ. The official reg. no. for Anderson Tool Manufacturing Limited is SC151505. The enterprise's SIC code is 71129 which means Other engineering activities. The company's latest financial reports were submitted for the period up to June 28, 2022 and the latest annual confirmation statement was released on June 20, 2023.

There is a team of two directors managing this limited company at the moment, including William A. and William A. who have been utilizing the directors assignments since November 2022. To help the directors in their tasks, this specific limited company has been using the skills of William A. as a secretary since August 1998.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-28	2023-06-30
Currency
Net Worth	160 595	152 353	147 578	129 867

Balance Sheet
Cash Bank On Hand				119 099	130 088	142 095	201 988	323 281	268 207
Current Assets	166 982	151 431	159 363	137 881	179 651	191 897	229 710	341 068	341 095	234 208	205 733
Debtors	20 846	12 120	16 416	18 642	49 388	49 577	27 497	17 562	72 663
Net Assets Liabilities					169 828	200 085	195 288	208 949	217 465	231 916	206 587
Other Debtors				1 350	373	22 171	547	442	35 206
Property Plant Equipment				7 928	29 529	66 304	46 604	26 353	10 896
Total Inventories				140	175	225	225	225	225
Cash Bank In Hand	144 596	137 976	141 667	119 099
Stocks Inventory	1 540	1 335	1 280	140
Tangible Fixed Assets	16 341	23 785	15 857	7 928

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	160 495	152 253	147 478	129 767
Shareholder Funds	160 595	152 353	147 578	129 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									208
Accumulated Depreciation Impairment Property Plant Equipment				97 330	78 609	88 718	109 221	129 847	113 451
Additions Other Than Through Business Combinations Intangible Assets									5 000
Additions Other Than Through Business Combinations Property Plant Equipment						46 884		375	147
Average Number Employees During Period				2	2		2	3	3	3	3
Balances Amounts Owed By Related Parties									33 804
Bank Borrowings Overdrafts								48 333	39 167
Corporation Tax Payable				3 858	15 496	6 458	19 986	39 464	52 748
Creditors				15 942	39 352	25 330	18 997	60 998	93 819	45 854	37 119
Fixed Assets								26 353	15 688	72 729	57 140
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 475	5 650
Increase From Amortisation Charge For Year Intangible Assets									208
Increase From Depreciation Charge For Year Property Plant Equipment					5 064	10 109	20 503	20 626	12 271
Intangible Assets									4 792
Intangible Assets Gross Cost									5 000
Key Management Personnel Compensation Total								197
Net Current Assets Liabilities	144 254	128 568	131 721	121 939	140 299	159 111	167 681	243 614	247 276	188 354	168 614
Number Shares Issued Fully Paid					100	100		20	20
Other Creditors					6 806	25 330	18 997	12 665	6 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 667
Other Disposals Property Plant Equipment									32 000
Other Taxation Social Security Payable				1 333	13 428	8 755	18 608	40 580	13 785
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				105 258	108 138	155 022	155 825	156 200	124 347
Total Additions Including From Business Combinations Property Plant Equipment					34 593		803
Total Assets Less Current Liabilities	160 595	152 353	147 578	129 867	169 828	225 415	214 285	269 947	262 964	261 083	225 754
Trade Creditors Trade Payables					3 621	7 155	9 470	7 028	3 347
Trade Debtors Trade Receivables				17 292	49 015	27 406	26 950	17 120	37 457
Amount Specific Advance Or Credit Directors			103	226	132
Amount Specific Advance Or Credit Made In Period Directors				10 203	11 094
Amount Specific Advance Or Credit Repaid In Period Directors				10 532	11 000
Accrued Liabilities				6 734	6 676
Creditors Due Within One Year	22 728	22 863	27 642	15 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 785
Disposals Property Plant Equipment					31 713
Dividends Paid					31 800
Number Shares Allotted		100	100	100
Profit Loss					71 761
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		31 713
Tangible Fixed Assets Cost Or Valuation	95 333	105 258	105 258
Tangible Fixed Assets Depreciation	78 992	81 473	89 401	97 330
Tangible Fixed Assets Depreciation Charged In Period		7 928	7 928	7 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 447
Tangible Fixed Assets Disposals		21 788
Advances Credits Directors	8 368	4 496	103	226
Advances Credits Made In Period Directors	6 686	10 461	11 661
Advances Credits Repaid In Period Directors	10 444	14 333	16 054

Company staff

William A.

Role: Director

Appointed: 02 November 2022

Latest update: 11 March 2024

William A.

Role: Secretary

Appointed: 31 August 1998

Latest update: 11 March 2024

William A.

Role: Director

Appointed: 20 June 1994

Latest update: 11 March 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Anderson Tool Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

William A.

William A.

William A.

Ian A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Anderson Tool Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William A.

William A.

William A.

William A.

Ian A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015