Anglo Scottish Biosolids Ltd in Falkirk, FK1 3AL

Description

Data updated on: 01-11-2023

Anglo Scottish Biosolids Ltd with the registration number SC477196 has been in this business field for 10 years. The Private Limited Company is located at Jawcraig Works, in Falkirk and its post code is FK1 3AL. The enterprise's registered with SIC code 37000: Sewerage. Sun, 30th Apr 2023 is the last time account status updates were reported.

Anglo Scottish Bio Solids Ltd is a medium-sized vehicle operator with the licence number OM1140164. The firm has two transport operating centres in the country. In their subsidiary in Falkirk on Avonbridge, 6 machines and 6 trailers are available. The centre in Falkirk on Slamannan has 6 machines and 6 trailers.

With two recruitment advertisements since 2014-06-25, Anglo Scottish Biosolids has been a quite active employer on the employment market. On 2016-06-07, it started looking for new workers for a full time ProcessOperator post in Falkirk, and on 2014-06-25, for the vacant post of a full time Administrator in Falkirk.

That business owes its accomplishments and constant growth to a group of three directors, specifically Andrew M., James M. and Jamie M., who have been guiding the company since 2014. In order to help the directors in their tasks, this business has been using the skills of James M. as a secretary since May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 728 725	9 707 185

Balance Sheet
Cash Bank In Hand	63 676	312 089
Cash Bank On Hand		312 089	237 008	181 995	187 281	136 244	281 211	254 946	410 081
Current Assets	922 904	1 664 884	2 562 917	2 130 043	1 599 896	1 581 460	2 038 419	1 639 060	2 037 210
Debtors	859 228	1 352 795	2 325 909	1 948 048	1 412 615	1 445 216	1 757 208	1 384 114	1 627 129
Intangible Fixed Assets	9 170 706	8 688 524
Net Assets Liabilities		9 707 185	12 254 173	11 839 829	10 849 761	9 009 772	9 219 279	8 910 243	8 610 163
Net Assets Liabilities Including Pension Asset Liability	9 728 725	9 707 185
Other Debtors		71 734	921 298	812 536	801 601	765 962	730 768	887 638	961 954
Property Plant Equipment		2 886 955	3 555 943	3 340 163	3 229 186	2 962 384	2 818 330	2 835 757	3 631 350
Tangible Fixed Assets	2 078 884	2 886 955

Capital & Reserves
Called Up Share Capital	9 859 170	9 628 124
Profit Loss Account Reserve	42 813	79 061
Shareholder Funds	9 728 725	9 707 185

Other Financial Data
Amount Specific Advance Or Credit Directors		8 611	5 538
Amount Specific Advance Or Credit Made In Period Directors			3 073	5 538
Accumulated Amortisation Impairment Intangible Assets		955 117	1 437 299	1 919 481	2 401 994	2 889 354	3 376 838	3 864 342	4 352 408
Accumulated Depreciation Impairment Property Plant Equipment		555 401	921 285	1 314 432	1 479 785	1 889 121	2 307 002	2 606 206	2 855 204
Average Number Employees During Period		18	29	29	29	26	26	27	21
Creditors		2 244 531	379 742	135 450	166 718	1 624 591	1 034 563	706 168	1 354 644
Creditors Due After One Year	1 213 363	2 244 531
Creditors Due Within One Year	1 178 508	1 288 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment			27 175		283 145	3 250		51 316	170 789
Disposals Property Plant Equipment			62 630		790 744	13 000		81 000	249 840
Finance Lease Liabilities Present Value Total		322 629	374 204	135 450	152 597	69 893	137 988	170 142	300 210
Fixed Assets	11 249 590	11 575 479	11 762 285	11 064 323	10 475 868	9 742 560	9 111 642	8 641 978	8 953 813
Increase Decrease In Property Plant Equipment			1 009 141	125 000	585 791	144 610	214 010	240 440	452 720
Increase From Amortisation Charge For Year Intangible Assets			482 182	482 182	482 513	487 360	487 484	487 504	488 066
Increase From Depreciation Charge For Year Property Plant Equipment			393 059	393 147	448 498	412 586	417 881	350 520	419 787
Intangible Assets		8 688 524	8 206 342	7 724 160	7 246 682	6 780 176	6 293 312	5 806 221	5 322 463
Intangible Assets Gross Cost		9 643 641	9 643 641	9 643 641	9 648 676	9 669 530	9 670 150	9 670 563	9 674 871
Intangible Fixed Assets Additions	9 643 641
Intangible Fixed Assets Aggregate Amortisation Impairment	472 935	955 117
Intangible Fixed Assets Amortisation Charged In Period	472 935	482 182
Intangible Fixed Assets Cost Or Valuation	9 643 641
Net Current Assets Liabilities	-255 604	376 237	871 630	910 956	540 611	891 803	1 142 200	974 433	1 010 994
Number Shares Allotted	9 659 169	9 628 123
Number Shares Issued Fully Paid			9 628 123	9 628 123	9 851 169	6 360 152	6 335 552	6 310 952	6 286 352
Other Creditors		1 921 902	5 538	14 200	14 121	1 554 698	896 575	536 026	375 014
Other Taxation Social Security Payable		210 923	168 769	164 194	96 591	157 104	242 678	62 554	115 581
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			-81 515	21 823	-529 761	160 011	234 107	-284 436	-275 480
Property Plant Equipment Gross Cost		3 442 356	4 477 228	4 654 595	4 708 971	4 851 505	5 125 332	5 441 963	6 486 554
Provisions For Liabilities Charges	51 898
Share Capital Allotted Called Up Paid	9 859 169	9 628 123
Tangible Fixed Assets Additions	2 313 771	1 143 170
Tangible Fixed Assets Cost Or Valuation	2 313 771	3 442 356
Tangible Fixed Assets Depreciation	234 887	555 401
Tangible Fixed Assets Depreciation Charged In Period	234 887	351 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		57 353
Tangible Fixed Assets Disposals		214 585
Total Additions Including From Business Combinations Intangible Assets					5 035	20 854	620	413	4 308
Total Additions Including From Business Combinations Property Plant Equipment			1 097 502	177 367	845 120	155 534	273 827	397 631	1 294 431
Total Assets Less Current Liabilities	10 993 986	11 951 716	12 633 915	11 975 279	11 016 479	10 634 363	10 253 842	9 616 411	9 964 807
Trade Creditors Trade Payables		673 072	976 334	720 155	590 089	304 783	498 912	371 107	471 789
Trade Debtors Trade Receivables		1 281 061	1 404 611	1 135 512	611 014	679 254	1 026 440	496 476	665 175
Bank Borrowings Overdrafts									679 420

Company staff

James M.

Role: Secretary

Appointed: 08 May 2014

Latest update: 7 March 2024

Andrew M.

Role: Director

Appointed: 08 May 2014

Latest update: 7 March 2024

James M.

Role: Director

Appointed: 08 May 2014

Latest update: 7 March 2024

Jamie M.

Role: Director

Appointed: 08 May 2014

Latest update: 7 March 2024

People with significant control

James M. is the individual who controls this firm, owns over 3/4 of company shares.

James M.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

ProcessOperator in Falkirk, posted on Tuesday 7th June 2016
Region / City	Scotland, Falkirk
Industry	Waste management industry
Salary	£10.38 per hour
Work hours	Shift work
Job type	full time


Administrator in Falkirk, posted on Wednesday 25th June 2014
Region / City	Scotland, Falkirk
Industry	Waste management services
Salary	From £10000.00 to £15000.00 per month
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)

ProcessOperator in Falkirk, posted on Tuesday 7th June 2016

Region / City

Scotland, Falkirk

Industry

Waste management industry

Salary

£10.38 per hour

Work hours

Shift work

Job type

full time

Administrator in Falkirk, posted on Wednesday 25th June 2014

Region / City

Scotland, Falkirk

Industry

Waste management services

Salary

From £10000.00 to £15000.00 per month

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Anglo Scottish Biosolids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Andrew M.

James M.

Jamie M.

People with significant control

James M.

Accounts Documents

Company Vehicle Operator Data

Craigend Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jawcraig Brickworks

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Anglo Scottish Biosolids Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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