This enterprise is widely known under the name of Jock Anderson Catering Ltd. This firm first started eleven years ago and was registered under SC462546 as the reg. no. This particular headquarters of the firm is registered in Anstruther. You can contact it at 11 Farm Road. This company's SIC and NACE codes are 56290 which means Other food services. 2020-10-31 is the last time account status updates were filed.
Jock Anderson Catering Ltd
General information
Name:
Jock Anderson Catering Limited
Office Address:
11 Farm Road KY10 3ER Anstruther
Number: SC462546
Incorporation date: 2013-10-29
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | |||||||
| Net Worth | 34 578 | 3 854 | 1 357 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 771 | 15 820 | 16 686 | 19 488 | 19 904 | ||
| Current Assets | 48 881 | 39 265 | 24 859 | 17 908 | 18 586 | 22 270 | 19 904 |
| Net Assets Liabilities | 1 357 | 1 340 | 1 743 | 288 | -14 664 | ||
| Property Plant Equipment | 5 150 | 17 013 | 13 946 | 11 964 | 9 571 | ||
| Total Inventories | 2 088 | 2 088 | 1 900 | 2 782 | |||
| Cash Bank In Hand | 47 381 | 36 265 | 22 771 | ||||
| Stocks Inventory | 1 500 | 3 000 | 2 088 | ||||
| Tangible Fixed Assets | 6 967 | 5 574 | 5 150 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 578 | 3 854 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 34 576 | 3 852 | 1 355 | ||||
| Shareholder Funds | 34 578 | 3 854 | 1 357 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | -2 | -1 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 423 | 8 676 | 12 163 | 15 154 | 17 547 | ||
| Average Number Employees During Period | 18 | 18 | 18 | 14 | |||
| Bank Borrowings Overdrafts | 30 000 | ||||||
| Corporation Tax Payable | 487 | 1 020 | 1 020 | ||||
| Creditors | 28 652 | 7 706 | 5 864 | 30 154 | 14 139 | ||
| Dividends Paid On Shares | 2 989 | ||||||
| Finance Lease Liabilities Present Value Total | 7 706 | 5 864 | 2 744 | ||||
| Fixed Assets | 6 967 | 5 574 | 13 946 | 11 964 | 9 571 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 070 | 856 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 253 | 3 487 | 2 991 | 2 393 | |||
| Loans From Directors | 1 798 | 13 458 | |||||
| Net Current Assets Liabilities | 27 611 | -1 720 | -3 793 | -7 843 | -6 339 | -7 884 | 5 765 |
| Other Taxation Social Security Payable | 20 851 | 12 064 | 13 123 | 11 980 | -338 | ||
| Property Plant Equipment Gross Cost | 9 573 | 25 689 | 26 109 | 27 118 | 27 118 | ||
| Raw Materials Consumables | 1 900 | 2 782 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 116 | 420 | 1 009 | ||||
| Total Assets Less Current Liabilities | 34 578 | 3 854 | 1 357 | 9 170 | 7 607 | 4 080 | 15 336 |
| Trade Creditors Trade Payables | 7 789 | 5 829 | 7 260 | 14 411 | |||
| Creditors Due Within One Year | 21 270 | 40 985 | 28 652 | ||||
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 12 | 5 238 | 1 798 | ||||
| Other Creditors Due Within One Year | 19 304 | 12 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -2 197 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 8 709 | 864 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 709 | 8 709 | 9 573 | ||||
| Tangible Fixed Assets Depreciation | 1 742 | 3 135 | 4 423 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 742 | 1 393 | 1 288 | ||||
| Taxation Social Security Due Within One Year | 15 086 | 20 851 | |||||
| Total Dividend Payment | 300 | ||||||
| Trade Creditors Within One Year | 6 595 | 7 789 | |||||
Company staff
Amanda A.
Role: Director
Appointed: 01 January 2016
Latest update: 24 December 2023
John A.
Role: Director
Appointed: 29 October 2013
Latest update: 24 December 2023
People with significant control
Amanda A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 10 November 2022 |
| Confirmation statement last made up date | 27 October 2021 |
| Annual Accounts 1 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-29 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 1 April 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 14 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 14 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address 11 Farm Road Anstruther KY10 3ER. Change occurred on 2021-12-07. Company's previous address: 3 Queen Street Edinburgh EH2 1JE Scotland. (AD01)
filed on: 7th, December 2021
filed on: 7th, December 2021
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2016
Address:
7 Howe Street
Post code:
EH3 6TE
City / Town:
Edinburgh
Accountant/Auditor,
2016
Name:
Steedman & Company Limited
Address:
7 Howe Street
Post code:
EH3 6TE
City / Town:
Edinburgh
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