G.j.c. Anderson & Co. Limited in Laurencekirk, AB30 1NS

Description

Data updated on: 01-11-2023

This business is located in Laurencekirk under the following Company Registration No.: SC038887. This company was registered in 1963. The office of the firm is situated at Mains Of Kair Farm Fordoun. The area code for this address is AB30 1NS. The company's Standard Industrial Classification Code is 1420 - Raising of other cattle and buffaloes. The firm's most recent accounts cover the period up to May 31, 2022 and the most current annual confirmation statement was submitted on July 4, 2023.

At the moment, the directors listed by this particular firm are: George A. assigned to lead the company 35 years ago and Gillian A. assigned to lead the company on 1989-04-04.

Executives who have control over the firm are as follows: Graham A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George A. owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	44 653	74 834	184 334	124 039	130 554	131 693
Current Assets	267 823	250 195	377 393	342 868
Debtors	62 934	8 240	22 131	21 665	29 088	24 425
Net Assets Liabilities	306 852	344 662	452 659	471 814	515 143	556 434
Other Debtors	7 142	3 366	10 078	2 632	7 070	10 607
Property Plant Equipment	699 611	675 387	655 774	638 726	628 102	626 535
Total Inventories	160 236	167 121	170 928	197 164	197 024	331 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	341 329	351 807	373 296	394 864	416 848	440 315
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 265
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings Overdrafts	200 000	150 000	135 000	60 000
Biological Assets Cost Model	3 000	3 000	3 000	3 000	6 000	3 000
Biological Assets Cost Model Gross	3 000	3 000	3 000	3 000	6 000	3 000
Biological Assets Non-current		3 000	3 000	3 000
Corporation Tax Payable	6 168	9 602	21 169	10 694	12 848
Creditors	400 000	350 000	335 000	210 000	150 000	150 000
Deferred Tax Liabilities				28 543	30 808
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	715 061	690 837	671 224	641 726
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-7 217	-2 265	-4 513
Increase From Depreciation Charge For Year Property Plant Equipment		22 013	21 489	21 568	21 984	23 467
Investments Fixed Assets	12 450	12 450	12 450
Investments In Group Undertakings Participating Interests			12 450
Net Current Assets Liabilities	-4 114	21 406	137 761	68 631
Net Deferred Tax Liability Asset			21 326	28 543	30 808	35 321
Nominal Value Allotted Share Capital				15 300	15 300	15 300
Number Shares Issued Fully Paid					15 300	15 300
Other Creditors	200 000	200 000	200 000	150 000	150 000	150 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 558
Other Disposals Property Plant Equipment		14 611
Other Provisions Balance Sheet Subtotal				28 543	30 808	35 321
Other Taxation Payable				2 888	15 575	10 883
Other Taxation Social Security Payable		3 493	2 995	2 888
Par Value Share					1	1
Property Plant Equipment Gross Cost	1 040 940	1 027 171	1 029 070	1 033 590	1 044 950	1 066 850
Provisions				28 543	30 808	35 321
Provisions For Liabilities Balance Sheet Subtotal			21 326	28 543
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model					3 000
Sales Disposals Biological Assets Cost Model						3 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 095	17 558	21 326
Total Additions Including From Business Combinations Property Plant Equipment		842	1 899	4 520	11 360	21 900
Total Assets Less Current Liabilities	710 947	712 243	808 985	710 357
Trade Creditors Trade Payables	197 347	162 798	188 118	192 666	204 732	336 357
Trade Debtors Trade Receivables	55 792	4 874	12 053	19 033	22 018	13 818

Company staff

George A.

Role: Director

Appointed: 04 April 1989

Latest update: 18 December 2023

Gillian A.

Role: Director

Appointed: 04 April 1989

Latest update: 18 December 2023

People with significant control

Graham A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

G.j.c. Anderson & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Gillian A.

People with significant control

Graham A.

George A.

Accounts Documents

Company filings

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