George Anderson Ltd. in Aberdeenshire, AB31 4HN

Description

Data updated on: 02-08-2023

Registered with number SC245238 twenty one years ago, George Anderson Ltd. had been a private limited company until 2023-06-27 - the day it was dissolved. Its latest mailing address was Cairncrest, Craigmyle Road, Torphins Aberdeenshire.

The directors were: Thelma A. appointed in 2003 in October and George A. appointed in 2003.

Executives who had control over the firm were as follows: Thelma A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. George A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	636	17 219	29 310	36 567

Balance Sheet
Current Assets	20 911	43 627	55 506	74 956	78 511	66 511	57 358	44 301	87 775
Cash Bank In Hand	0	11 173	16 333
Debtors	20 411	31 954	10 625	46 516
Net Assets Liabilities Including Pension Asset Liability	636	17 219	29 310
Stocks Inventory	500	500	28 548	28 440
Tangible Fixed Assets	10 225	13 814	27 687	27 928

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-364	16 219	28 310	35 567
Shareholder Funds	636	17 219	29 310	36 567

Other Financial Data
Total Fixed Assets Additions		8 189	32 208
Total Fixed Assets Cost Or Valuation	37 242	45 431	57 054
Total Fixed Assets Depreciation	27 017	31 617	29 367
Total Fixed Assets Depreciation Charge In Period		4 600	9 107
Total Fixed Assets Depreciation Disposals			-11 357
Total Fixed Assets Disposals			-20 585
Average Number Employees During Period					11	8	8	7	7
Creditors				51 548	48 648	50 562	56 804	42 069	54 528
Fixed Assets	10 225	13 814	27 687	27 928	36 415	35 721	38 582	43 021	32 508
Net Current Assets Liabilities	-3 114	11 054	20 348	23 408	29 863	15 949	554	2 232	33 247
Provisions For Liabilities Balance Sheet Subtotal				5 203	7 283
Total Assets Less Current Liabilities	7 111	24 868	48 035	51 336	66 278	51 670	39 136	45 253	65 755
Creditors Due After One Year Total Noncurrent Liabilities	4 667	5 090	13 654
Creditors Due Within One Year Total Current Liabilities	24 025	32 573	35 158
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	1 808	2 559	5 071	5 203
Tangible Fixed Assets Additions		8 189	32 208	9 619
Tangible Fixed Assets Cost Or Valuation	27 242	35 431	47 054	56 673
Tangible Fixed Assets Depreciation	17 017	21 617	19 367	28 745
Tangible Fixed Assets Depreciation Charge For Period		4 600	9 107
Tangible Fixed Assets Depreciation Disposals			-11 357
Tangible Fixed Assets Disposals			-20 585
Cash Bank			16 333
Creditors Due After One Year			13 654	9 566
Creditors Due Within One Year			35 158	51 548
Net Assets Liability Excluding Pension Asset Liability			29 310	36 567
Number Shares Allotted			1 000	1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			-500	-500
Tangible Fixed Assets Depreciation Charged In Period				9 378
Value Shares Allotted			1 000	1 000