George Anderson & Son Limited in Lanark, ML11 9DB

Description

Data updated on: 01-11-2023

George Anderson & Son Limited can be reached at Lanark at I A Stewart & Company The Mechanics Workshop. You can find the firm using the post code - ML11 9DB. This enterprise has been operating on the British market for twenty one years. This company is registered under the number SC247169 and their last known state is active. This firm's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. George Anderson & Son Ltd filed its account information for the financial period up to 2022/05/31. The company's most recent confirmation statement was submitted on 2023/04/03.

George Anderson & Son Ltd is a small-sized transport company with the licence number OM1073655. The firm has one transport operating centre in the country. In their subsidiary in Wishaw on Netherton, 4 machines and 4 trailers are available.

As stated, this particular company was formed in 2003 and has so far been governed by two directors. To support the directors in their duties, the company has been utilizing the skills of Lindsay A. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	290 162	306 897	370 917

Balance Sheet
Cash Bank On Hand				74 639	57 747	23 185	81 199	190 352
Current Assets	240 969	121 362	209 434	188 185	272 989	163 473	199 205	308 562
Debtors	155 742	88 941	95 283	112 581	213 612	138 606	116 549	116 170
Net Assets Liabilities				404 524	414 176	475 196	464 501	471 264
Property Plant Equipment				580 463	580 055	816 468	805 172	881 282
Total Inventories				965	1 630	1 682	1 457	2 040
Cash Bank In Hand	84 262	31 586	113 502
Net Assets Liabilities Including Pension Asset Liability	290 162	306 897	370 917
Stocks Inventory	965	835	649
Tangible Fixed Assets	462 639	455 362	484 280

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	290 160	306 895	370 915
Shareholder Funds	290 162	306 897	370 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				376 006	388 321	383 802	429 393	455 945
Additions Other Than Through Business Combinations Property Plant Equipment					262 552	469 854	236 295	265 662
Average Number Employees During Period				3	3	3	3	3
Commitments For Acquisition Property Plant Equipment					145 000
Creditors				179 418	301 616	156 965	219 162	441 525
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					71 571	112 780	96 014	105 419
Disposals Property Plant Equipment					250 645	237 960	202 000	163 000
Finance Lease Payments Owing Minimum Gross				120 023	74 418	313 271	263 301	252 210
Increase From Depreciation Charge For Year Property Plant Equipment					83 886	108 261	141 605	131 971
Net Current Assets Liabilities	-35 780	-38 226	21 965	8 767	-28 627	6 508	-19 957	-132 963
Property Plant Equipment Gross Cost				956 469	968 376	1 200 270	1 234 565	1 337 227
Taxation Including Deferred Taxation Balance Sheet Subtotal				110 288	110 210	138 592	152 983	167 444
Total Assets Less Current Liabilities	426 859	417 136	506 245	589 230	551 428	822 976	785 215	748 319
Advances Credits Directors				9 640	69 335	1 574	9 128	4 889
Advances Credits Made In Period Directors				84 400	98 444	2 935	14 256	2 761
Advances Credits Repaid In Period Directors					38 749	73 844	3 554	7 000
Creditors Due After One Year	44 169	19 167	38 472
Creditors Due Within One Year	276 749	159 588	187 469
Fixed Assets	462 639	455 362	484 280
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	92 528	91 072	96 856
Secured Debts	71 227	44 169	70 139
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		127 900	271 960
Tangible Fixed Assets Cost Or Valuation	617 548	638 448	673 199
Tangible Fixed Assets Depreciation	154 909	183 086	188 919
Tangible Fixed Assets Depreciation Charged In Period		71 928	73 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 751	67 414
Tangible Fixed Assets Disposals		107 000	237 209

Company staff

David A.

Role: Director

Appointed: 01 January 2013

Latest update: 20 February 2024

Lindsay A.

Role: Secretary

Appointed: 10 October 2003

Latest update: 20 February 2024

Anderson G.

Role: Director

Appointed: 10 October 2003

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: George A. owns over 3/4 of company shares and has 3/4 to full of voting rights. David A. has substantial control or influence over the company.

George A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 26 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	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

George Anderson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Lindsay A.

Anderson G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

George A.

David A.

Accounts Documents

Company Vehicle Operator Data

Upper Muirhouse Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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