Angus F. Gunn Limited in Airdrie, ML6 7UD

Description

Data updated on: 01-11-2023

This enterprise is known as Angus F. Gunn Limited. The firm was established sixty six years ago and was registered with SC033190 as the registration number. This registered office of the company is registered in Airdrie. You may find them at Dalmacoulter Road, Stirling Road Industrial Estate. This company's registered with SIC code 25110, that means Manufacture of metal structures and parts of structures. The company's latest accounts cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-05-17.

From the data we have, this particular firm was established in 1958-06-23 and has so far been run by nine directors, out of whom four (Stephen K., Grant N., Keith N. and John K.) are still a part of the company. Moreover, the managing director's duties are often supported by a secretary - Keith N., who was appointed by this specific firm in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	765 491	590 980

Balance Sheet
Cash Bank On Hand			180 106	310 136	235 827	321 000	669 033	1 195 912	1 786 819
Current Assets	898 597	841 810	987 093	1 151 201	1 211 292	1 619 436	1 903 934	2 955 871	4 724 378
Debtors	473 287	427 139	533 214	366 503	617 758	928 954	815 429	1 304 362	2 315 997
Net Assets Liabilities			627 736	700 507	747 255	616 892	800 932	1 073 935	2 093 664
Other Debtors			15 214	38 183	70 081	21 872	7 197	11 711	12 248
Property Plant Equipment			130 323	160 623	300 976	379 207	535 078	747 090	751 217
Total Inventories			273 773	474 562	357 707	369 482	419 472	455 597	621 562
Cash Bank In Hand	250 916	167 829
Net Assets Liabilities Including Pension Asset Liability	765 491	590 980
Stocks Inventory	174 394	246 842
Tangible Fixed Assets	182 111	154 012

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	745 491	570 980
Shareholder Funds	765 491	590 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 618
Accumulated Depreciation Impairment Property Plant Equipment			324 812	345 193	359 200	410 815	473 578	269 373	402 415
Additions Other Than Through Business Combinations Intangible Assets								24 877
Additions Other Than Through Business Combinations Property Plant Equipment				50 681		147 346	218 634	336 081
Average Number Employees During Period					15	19	23	22	25
Bank Borrowings Overdrafts							45 272	35 833
Capital Commitments					120 000
Corporation Tax Payable			17 415	12 635		214 419	216 718
Creditors			7 907	587 304	611 423	1 173 994	277 121	186 099	292 878
Fixed Assets	282 611	154 012				379 207	541 276	773 547	751 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases					50 000	19 646	65 804	65 804	75 279
Increase From Amortisation Charge For Year Intangible Assets								4 618
Increase From Depreciation Charge For Year Property Plant Equipment				20 381	43 884	67 786	62 763	83 838	132 505
Intangible Assets							6 198	26 457
Intangible Assets Gross Cost							6 198	31 075
Net Current Assets Liabilities	545 400	481 249	524 597	563 897	599 869	445 442	636 914	678 634	1 822 970
Number Shares Issued Fully Paid				20 000		20 000	20 000
Other Creditors			7 907	42 317	94 670	137 374	231 849	10 576	6 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 838	16 171		288 043
Other Disposals Property Plant Equipment					34 159	17 500		328 273
Other Taxation Social Security Payable			65 583	34 621	49 227	87 392	53 045	378 870	536 250
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost			455 135	505 816	660 176	790 022	1 008 656	1 016 463	1 153 632
Provisions For Liabilities Balance Sheet Subtotal			19 277	24 013	58 920	70 383	100 137	192 147	187 645
Total Additions Including From Business Combinations Property Plant Equipment					188 519				110 176
Total Assets Less Current Liabilities	828 011	635 261	654 920	724 520	900 845	824 649	1 178 190	1 452 181	2 574 187
Trade Creditors Trade Payables			333 905	497 731	475 223	731 597	776 388	960 443	1 525 281
Trade Debtors Trade Receivables			518 000	328 320	547 677	907 082	808 232	1 292 651	2 213 749
Advances Credits Directors					52 000	1 936	1 703
Creditors Due After One Year	33 007	19 144
Creditors Due Within One Year	353 197	360 561
Fixed Asset Investments Cost Or Valuation	100 500
Fixed Asset Investments Disposals		100 500
Investments Fixed Assets	100 500
Number Shares Allotted		20 000
Provisions For Liabilities Charges	29 513	25 137
Secured Debts	47 745	33 882
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	455 135
Tangible Fixed Assets Depreciation	273 024	301 123
Tangible Fixed Assets Depreciation Charged In Period		28 099
Amounts Owed By Associates									90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 081
Disposals Property Plant Equipment									4 082
Finance Lease Liabilities Present Value Total								79 989	110 538
Finance Lease Payments Owing Minimum Gross								79 989	124 590
Future Finance Charges On Finance Leases									14 052
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									31 075
Increase Decrease Due To Transfers Into Or Out Intangible Assets									-31 075
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									4 618
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment									-4 618

Company staff

Stephen K.

Role: Director

Appointed: 30 September 2021

Latest update: 25 April 2024

Grant N.

Role: Director

Appointed: 30 September 2021

Latest update: 25 April 2024

Keith N.

Role: Secretary

Appointed: 31 December 1998

Latest update: 25 April 2024

Keith N.

Role: Director

Appointed: 01 December 1998

Latest update: 25 April 2024

John K.

Role: Director

Appointed: 01 December 1998

Latest update: 25 April 2024

Alexander K.

Role: Director

Appointed: 01 December 1998

Resigned: 27 March 2023

Latest update: 25 April 2024

Robert K.

Role: Secretary

Appointed: 27 March 1991

Resigned: 31 December 1998

Latest update: 25 April 2024

John N.

Role: Director

Appointed: 13 June 1988

Resigned: 31 December 1998

Latest update: 25 April 2024

Robert K.

Role: Director

Appointed: 13 June 1988

Resigned: 31 December 1998

Latest update: 25 April 2024

George F.

Role: Director

Appointed: 13 June 1988

Resigned: 13 June 1997

Latest update: 25 April 2024

Fraser R.

Role: Director

Appointed: 13 June 1988

Resigned: 01 September 2001

Latest update: 25 April 2024

Matthew P.

Role: Secretary

Appointed: 13 June 1988

Resigned: 27 March 1991

Latest update: 25 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Angus F. Gunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Grant N.

Keith N.

Keith N.

John K.

Alexander K.

Robert K.

John N.

Robert K.

George F.

Fraser R.

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Angus F. Gunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Grant N.

Keith N.

Keith N.

John K.

Alexander K.

Robert K.

John N.

Robert K.

George F.

Fraser R.

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015