Andersons Northern Ltd in Musselburgh, EH21 7PB

Description

Data updated on: 01-11-2023

Andersons Northern came into being in 2011 as a company enlisted under no SC402229, located at EH21 7PB Musselburgh at Suite 2C Second Floor Stuart House. The company has been in business for 13 years and its current status is active. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were filed.

In order to meet the requirements of its customers, this particular firm is continually controlled by a group of two directors who are Ben K. and David S.. Their mutual commitment has been of crucial importance to the following firm since June 2011.

Executives who have control over the firm are as follows: Ben K. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 853	53 626	96 925	1 204	12 834

Balance Sheet
Cash Bank In Hand	55 701	51 993	37 575	69 141
Current Assets	176 145	172 746	153 605	215 827	184 416	139 142	170 365	166 751	205 630	203 085	149 866	154 776
Debtors	34 745	31 827	29 932	34 263	57 663
Net Assets Liabilities Including Pension Asset Liability	20 853	53 626	96 925	1 204	12 834
Stocks Inventory	85 699	88 926	86 098	112 423	126 753
Tangible Fixed Assets	9 457	7 384	9 148	6 372	9 441

Capital & Reserves
Called Up Share Capital	100	100	100	700	800
Profit Loss Account Reserve	20 753	53 526	96 825	504	12 034
Shareholder Funds	20 853	53 626	96 925	1 204	12 834

Other Financial Data
Amount Specific Advance Or Credit Directors				74 692	2 803	4 030	8 214	13 069	27 410	27 143
Amount Specific Advance Or Credit Made In Period Directors					50 262	50 629	56 231	60 356	64 860	78 496
Amount Specific Advance Or Credit Repaid In Period Directors					53 065	51 856	60 415	65 211	79 201	78 229
Average Number Employees During Period						7	7	7	7	8	8	8
Creditors					179 023	139 472	173 826	173 357	210 888	207 162	154 208	157 164
Creditors Due Within One Year	164 749	125 004	63 828	219 495	179 023
Fixed Assets					9 441	6 830	4 561	7 806	6 457	5 277	5 642	3 688
Net Current Assets Liabilities	11 396	47 742	89 777	-3 668	5 393	-330	-3 461	-6 606	-5 258	-4 077	-4 342	-2 388
Number Shares Allotted		15	15	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 500	2 000	1 500	2 000
Share Capital Allotted Called Up Paid	15	15	15	100	100
Tangible Fixed Assets Additions			4 293	185	6 869
Tangible Fixed Assets Cost Or Valuation	10 358	10 358	14 651	14 836	14 602
Tangible Fixed Assets Depreciation	901	2 974	5 503	8 464	5 161
Tangible Fixed Assets Depreciation Charged In Period		2 073	2 529	2 961	1 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 857
Tangible Fixed Assets Disposals					7 103
Total Assets Less Current Liabilities	20 853	55 126	98 925	2 704	14 834	6 500	1 100	1 200	1 199	1 200	1 300	1 300
Value Shares Allotted					100
Advances Credits Directors	46 550	31 672	134	74 692	2 803
Advances Credits Made In Period Directors	35 792	72 878	93 317	53 471
Advances Credits Repaid In Period Directors	82 342	58 000	61 779	128 029

Company staff

Ben K.

Role: Director

Appointed: 22 June 2011

Latest update: 17 April 2024

David S.

Role: Director

Appointed: 22 June 2011

Latest update: 17 April 2024

People with significant control

Ben K.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Andersons Northern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben K.

David S.

Alexander C.

Ailsa K.

People with significant control

Ben K.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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