David Anderson Marine Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

David Anderson Marine has been offering its services for twenty one years. Established under company registration number SC260092, the company is registered as a Private Limited Company. You may find the headquarters of this company during business hours under the following location: Stannergate House 41 Dundee Road West Broughty Ferry, DD5 1NB Dundee. twenty years from now this business switched its registered name from Bellshelf (eighty) to David Anderson Marine Limited. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. David Anderson Marine Ltd filed its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-01.

Our data related to the firm's MDs implies the existence of two directors: Lisbeth A. and David A. who joined the company's Management Board on 2003-12-16.

Executives who control the firm include: Lisbeth A. owns 1/2 or less of company shares. David A. owns 1/2 or less of company shares.

Previous company's names
David Anderson Marine Limited 2004-12-01
Bellshelf (eighty) Limited 2003-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	169 167	205 626	326 163	388 480	487 503

Balance Sheet
Cash Bank On Hand					373 612	384 560	561 097	471 139	281 128	505 811	279 920	510 110
Current Assets	226 402	264 830	407 250	430 045	556 260	576 570	726 796	702 211	495 742	737 170	556 074	768 735
Debtors	226 402	264 830	407 250	114 390	115 503	127 190	77 109	69 006	83 138	36 833	130 289	80 909
Net Assets Liabilities					486 503	560 711	632 092	657 864	472 356	588 409	652 332	827 042
Other Debtors							11 494	12 517	25 848	12 993	16 295	16 453
Property Plant Equipment					60 920	95 006	75 661	56 557	37 582	27 240	273 628	266 921
Total Inventories					67 145	64 820	88 590	82 056	51 476	114 526	65 865	97 716
Cash Bank In Hand				257 456	373 612
Net Assets Liabilities Including Pension Asset Liability	169 167	205 626	326 163	388 480	487 503
Stocks Inventory				58 199	67 145
Tangible Fixed Assets				73 265	60 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	169 165	205 624	326 161	388 478	487 501
Shareholder Funds	169 167	205 626	326 163	388 480	487 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 214	45 388	64 733	83 837	102 812	118 154	125 129	131 836
Additions Other Than Through Business Combinations Property Plant Equipment						53 260				5 000	253 363
Average Number Employees During Period					5	5	6	2	3	2	2	2
Corporation Tax Payable							30 735	13 032		5 328	25 105	53 069
Creditors					130 587	110 700	163 403	96 228	59 907	176 001	177 370	208 614
Current Asset Investments								80 000	80 000	80 000	80 000	80 000
Deferred Tax Liabilities						165	6 962	4 666	1 061
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment						19 174	19 345	19 104	18 975	15 342	6 975	6 707
Net Current Assets Liabilities	169 167	205 626	326 163	315 215	426 583	465 870	563 393	605 973	435 835	561 169	378 704	560 121
Net Deferred Tax Liability Asset						165	6 962	4 666	1 061
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors							6 242	2 733	1 664	4 008	3 944	3 604
Other Taxation Social Security Payable							40 234	34 968	35 513	50 511	1 508	18 194
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					87 134	140 394	140 394	140 394	140 394	145 394	398 757	398 757
Taxation Including Deferred Taxation Balance Sheet Subtotal						165	6 962	4 666	1 061
Total Assets Less Current Liabilities	169 167	205 626	326 163	388 480	487 503	560 876	639 054	662 530	473 417	588 409	652 332	827 042
Trade Creditors Trade Payables							86 192	45 495	22 730	116 154	146 813	133 747
Trade Debtors Trade Receivables							65 615	56 489	57 290	23 840	113 994	64 456
Creditors Due Within One Year	57 235	59 204	81 087	114 830	129 677
Fixed Assets				73 265	60 920
Tangible Fixed Assets Additions				86 307	827
Tangible Fixed Assets Cost Or Valuation				86 307	87 134
Tangible Fixed Assets Depreciation				13 042	26 214
Tangible Fixed Assets Depreciation Charged In Period				13 042	13 172
Amount Specific Advance Or Credit Directors	49 613	49 627	49 627	45 960	2 372

Company staff

Lisbeth A.

Role: Director

Appointed: 16 December 2003

Latest update: 22 April 2024

Lisbeth A.

Role: Secretary

Appointed: 16 December 2003

Latest update: 22 April 2024

David A.

Role: Director

Appointed: 16 December 2003

Latest update: 22 April 2024

People with significant control

Lisbeth A.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

David A.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

David Anderson Marine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisbeth A.

Lisbeth A.

David A.

Blackadders

Campbell C.

People with significant control

Lisbeth A.

David A.

Accounts Documents

Company filings

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