Anderson Kilts Ltd in Dumfries, DG1 3SJ

Description

Data updated on: 01-11-2023

Anderson Kilts started conducting its operations in 2007 as a Private Limited Company registered with number: SC331741. This particular firm has been prospering for 17 years and the present status is active. This company's head office is located in Dumfries at Farries Kirk & Mcvean Dumfries Enterprise Park. Anyone can also find this business utilizing the area code, DG1 3SJ. The company currently known as Anderson Kilts Ltd, was earlier known under the name of Graeme Anderson. The change has taken place in 2017/05/09. This company's classified under the NACE and SIC code 47710 which stands for Retail sale of clothing in specialised stores. Anderson Kilts Limited reported its latest accounts for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-10-02.

Given this specific company's growth, it became vital to appoint other directors: Graeme A. and Genevieve A. who have been supporting each other for 17 years to exercise independent judgement of the following firm. In order to help the directors in their tasks, this firm has been using the skills of Graeme A. as a secretary since the appointment on 2007/10/02.

Previous company's names
Anderson Kilts Ltd 2017-05-09
Graeme Anderson Limited 2007-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	139 874	60 786	17 064

Balance Sheet
Cash Bank In Hand	84 721	1 000	1 000
Cash Bank On Hand			1 000	1 000	1 000	1 000	1 000	110 261	14 410	14 105
Current Assets	182 851	116 385	113 814	112 913	136 496	119 234	115 695	221 635	141 690	223 921
Debtors	3 587	4 520	4 603	3 454	2 028	1 508	1 219	4 738	3 367	8 505
Net Assets Liabilities			17 064	23 983	47 117	39 033	56 882	110 814	54 601	135 254
Net Assets Liabilities Including Pension Asset Liability	139 874	60 786	17 064
Property Plant Equipment			10 965	10 855	10 350	9 235	9 800	9 640	10 060	9 575
Stocks Inventory	94 543	110 865	108 211
Tangible Fixed Assets	11 250	11 535	10 965
Total Inventories			108 211	108 459	133 468	116 726	113 476	106 636	123 913	201 311
Other Debtors								3 337	2 379

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	139 674	60 586	16 864
Shareholder Funds	139 874	60 786	17 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 730	18 644	20 472	22 098	23 836	25 528	27 299	28 991
Average Number Employees During Period				9	9	12	13	10	8	14
Bank Borrowings Overdrafts			46 649	41 951	50 355	44 264	22 960
Creditors			106 056	98 051	98 103	87 961	66 980	118 817	95 391	96 549
Creditors Due Within One Year	52 771	65 478	106 056
Increase From Depreciation Charge For Year Property Plant Equipment				1 914	1 828	1 626	1 738	1 692	1 771	1 692
Net Current Assets Liabilities	130 080	50 907	7 758	14 862	38 393	31 273	48 715	102 818	46 299	127 372
Number Shares Allotted		100	100
Other Creditors			7 461	4 842	6 728	6 642	6 696	86 854	44 198	5 653
Other Taxation Social Security Payable			23 049	35 953	26 429	16 972	19 284	16 160	32 277	43 317
Par Value Share		1	1
Property Plant Equipment Gross Cost			27 695	29 499	30 822	31 333	33 636	35 168	37 359	38 566
Provisions For Liabilities Balance Sheet Subtotal			1 659	1 734	1 626	1 475	1 633	1 644	1 758	1 693
Provisions For Liabilities Charges	1 456	1 656	1 659
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 321	1 365
Tangible Fixed Assets Cost Or Valuation	24 009	26 330	27 695
Tangible Fixed Assets Depreciation	12 759	14 795	16 730
Tangible Fixed Assets Depreciation Charged In Period		2 036	1 935
Total Additions Including From Business Combinations Property Plant Equipment				1 804	1 323	511	2 303	1 532	2 191	1 207
Total Assets Less Current Liabilities	141 330	62 442	18 723	25 717	48 743	40 508	58 515	112 458	56 359	136 947
Trade Creditors Trade Payables			28 897	15 305	14 591	20 083	18 040	15 803	18 916	47 579
Trade Debtors Trade Receivables			4 603	3 454	2 028	1 508	1 219	1 401	988	8 505

Company staff

Graeme A.

Role: Secretary

Appointed: 02 October 2007

Latest update: 6 May 2024

Graeme A.

Role: Director

Appointed: 02 October 2007

Latest update: 6 May 2024

Genevieve A.

Role: Director

Appointed: 02 October 2007

Latest update: 6 May 2024

People with significant control

Graeme A. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Graeme A.

Notified on 2 October 2016

Nature of control:

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 16th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th July 2015
Annual Accounts 1st July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Anderson Kilts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme A.

Graeme A.

Genevieve A.

People with significant control

Graeme A.

Accounts Documents

Company filings

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