Anniesland Builders Limited in Glasgow, G13 3QY

Description

Data updated on: 01-11-2023

2009 marks the launching of Anniesland Builders Limited, a company that is situated at 136 Athelstane Road, in Glasgow. This means it's been fifteen years Anniesland Builders has prospered in this business, as it was established on 2009/04/23. The company's Companies House Registration Number is SC358587 and the company postal code is G13 3QY. The enterprise's registered with SIC code 43290 meaning Other construction installation. 2019-05-31 is the last time company accounts were reported.

According to the latest data, this specific business is governed by a single managing director: Norman M., who was assigned to lead the company on 2009/04/23. What is more, the managing director's tasks are helped with by a secretary - Margaret M., who was chosen by the following business in 2009.

Executives who have control over the firm are as follows: Norman M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404	116	72	19	19	9	43

Balance Sheet
Cash Bank On Hand							43	5 826
Current Assets	8 233	12 853	11 213	2 293	4 193	10 593	19 747	10 354	8 087
Debtors	4 200	12 810	11 170	2 250	4 150	7 950	19 704	4 528	8 087
Net Assets Liabilities							43	187	-13 270
Property Plant Equipment							3 338	2 503	3 509
Cash Bank In Hand	4 033	43	43	43	43	43
Intangible Fixed Assets	31 667	27 667	23 667	19 667	15 667	11 667
Net Assets Liabilities Including Pension Asset Liability	404	116	72	19	19	9	43
Stocks Inventory		12 810			4 150	2 600
Tangible Fixed Assets	5 594	4 500	3 976	5 306	4 655	4 007

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	402	114	70	17	17	9
Shareholder Funds	404	116	72	19	19	9	43

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							32 333	36 333	40 000
Accumulated Depreciation Impairment Property Plant Equipment							12 061	12 896	5 790
Amortisation Rate Used For Intangible Assets								10	10
Average Number Employees During Period							2	2	3
Creditors							30 709	16 337	24 866
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 276
Disposals Property Plant Equipment									9 000
Fixed Assets	37 261	32 167	27 643	24 973	20 322	15 674	11 005	6 170	3 509
Increase From Amortisation Charge For Year Intangible Assets								4 000	3 667
Increase From Depreciation Charge For Year Property Plant Equipment								835	1 170
Intangible Assets							7 667	3 667
Intangible Assets Gross Cost								40 000	40 000
Net Current Assets Liabilities	-36 857	-32 051	-27 571	-24 954	-20 303	-15 665	-10 962	-5 983	-16 779
Property Plant Equipment Gross Cost								15 399	9 299
Total Assets Less Current Liabilities	404	116	72	19	19	11	43	187	-13 270
Advances Credits Directors						11 712	14 704	3	3 339
Advances Credits Made In Period Directors							26 416	14 701
Creditors Due Within One Year	45 090	44 904	38 784	27 247	24 496	26 258	30 709
Intangible Fixed Assets Aggregate Amortisation Impairment	8 333	12 333	16 333	20 333	24 333	28 333
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		397	801	3 098	671	688
Tangible Fixed Assets Cost Or Valuation	9 300	9 697	10 498	13 596	14 267	14 955
Tangible Fixed Assets Depreciation	3 706	5 197	6 522	8 290	9 612	10 948
Tangible Fixed Assets Depreciation Charged In Period		1 491	1 325	1 768	1 322	1 336
Amount Specific Advance Or Credit Directors		15 086			1 934	11 243

Company staff

Margaret M.

Role: Secretary

Appointed: 23 April 2009

Latest update: 13 April 2024

Norman M.

Role: Director

Appointed: 23 April 2009

Latest update: 13 April 2024

People with significant control

Norman M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	03 May 2022
Confirmation statement last made up date	19 April 2021

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019

Anniesland Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Norman M.

People with significant control

Norman M.

Margaret M.

Accounts Documents

Company filings

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