Les J Anderson Limited in Aberdeen, AB11 7UG

Description

Data updated on: 01-11-2023

Les J Anderson came into being in 2008 as a company enlisted under no SC352309, located at AB11 7UG Aberdeen at 27 Devanha Gardens South. This firm has been in business for sixteen years and its current state is active. The company's registered with SIC code 43341 : Painting. Les J Anderson Ltd released its account information for the financial period up to 2022/12/31. The latest confirmation statement was filed on 2022/12/09.

At present, the following business is directed by a single managing director: Leslie A., who was assigned this position sixteen years ago.

Les A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 074	23 678	31 240	33 513	41 652	57 923	89 397

Balance Sheet
Cash Bank On Hand							61 187	54 586	62 584	70 813	57 507	50 912	54 136	52 127
Current Assets	24 608	33 627	43 096	43 683	45 350	67 249	94 471	82 968	107 783	80 406	64 904	51 058	54 349	53 107
Debtors	10 890	27 476	37 868	16 621	29 300	20 310	33 284	28 382	45 199	9 593	7 397	146	213	980
Net Assets Liabilities							89 397	83 449			72 465	60 577	58 327	60 165
Other Debtors							11 551	7 082
Property Plant Equipment							16 142	12 107	10 451	7 838	15 254	24 246	18 608	15 758
Cash Bank In Hand	12 697	5 140	4 217	25 958	15 327	46 359	61 187
Net Assets Liabilities Including Pension Asset Liability	16 074	23 678	31 240	33 513	41 652	57 923	89 397
Stocks Inventory	1 021	1 011	1 011	1 104	723	580
Tangible Fixed Assets	1 857	1 855	1 392	1 044	9 629	7 733	16 142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	15 974	23 578	31 140	33 413	41 552	57 823	89 297
Shareholder Funds	16 074	23 678	31 240	33 513	41 652	57 923	89 397

Other Financial Data
Amount Specific Advance Or Credit Directors												243	243	1 452
Amount Specific Advance Or Credit Repaid In Period Directors														1 209
Accumulated Depreciation Impairment Property Plant Equipment							1 544	5 579	8 730	11 343	13 927	15 152	20 790	17 640
Average Number Employees During Period							3	3	3	2	1	1	1	1
Corporation Tax Payable													5 762	5 324
Creditors							2 432	11 626	15 880	4 337	7 693	4 299	1 264	8 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 824		6 000
Disposals Property Plant Equipment												10 299		6 000
Dividends Paid								24 600
Finance Lease Liabilities Present Value Total							2 432	2 432					1 264	1 264
Increase From Depreciation Charge For Year Property Plant Equipment								4 035	3 151	2 613	2 584	7 049	5 638	2 850
Net Current Assets Liabilities	14 217	21 823	29 848	32 469	33 770	50 190	75 687	71 342	91 903	76 069	57 211	40 630	40 983	44 407
Number Shares Issued Fully Paid								100
Other Creditors							3 433	3 519
Other Taxation Social Security Payable							12 784	5 675
Par Value Share								1
Prepayments													212
Profit Loss								18 652
Property Plant Equipment Gross Cost							17 686	17 686	19 181	19 181	29 181	39 398	39 398	33 398
Total Additions Including From Business Combinations Property Plant Equipment									1 495		10 000	20 516
Total Assets Less Current Liabilities	16 074	23 678	31 240	33 513	43 399	57 923	91 829	83 449	102 354	83 907	72 465	64 876	59 591	60 165
Trade Creditors Trade Payables							141
Trade Debtors Trade Receivables							21 733	21 300					1	980
Creditors Due Within One Year Total Current Liabilities	10 391	11 804
Fixed Assets	1 857	1 855	1 392	1 044	9 629	7 733	16 142
Tangible Fixed Assets Additions		528			10 995	570	16 299
Tangible Fixed Assets Cost Or Valuation	3 303	3 831	3 831	3 831	11 812	12 382	17 686
Tangible Fixed Assets Depreciation	1 446	1 976	2 439	2 787	2 183	4 649	1 544
Tangible Fixed Assets Depreciation Charge For Period		530
Creditors Due After One Year					1 747		2 432
Creditors Due Within One Year		11 804	13 248	11 214	11 580	17 059	18 784
Tangible Fixed Assets Depreciation Charged In Period			463	348	1 784	2 466	852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 388		3 957
Tangible Fixed Assets Disposals					3 014		10 995

Company staff

Leslie A.

Role: Director

Appointed: 09 December 2008

Latest update: 18 March 2024

People with significant control

Les A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Les J Anderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie A.

People with significant control

Les A.

Accounts Documents

Company filings

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