Peter Anderson (glazing) Limited in Dundee, DD3 6HZ

Description

Data updated on: 01-11-2023

1986 signifies the start of Peter Anderson (glazing) Limited, the firm located at 31 Alpin Road, , Dundee. That would make thirty eight years Peter Anderson (glazing) has been in the UK, as it was created on 1986-12-23. Its reg. no. is SC102553 and the postal code is DD3 6HZ. This firm's principal business activity number is 43342 which means Glazing. January 31, 2023 is the last time when the accounts were reported.

Our data regarding the enterprise's members implies the existence of two directors: Michelle A. and Darren A. who were appointed to their positions on 2012-05-31 and 1996-02-01.

Executives who control the firm include: Darren A. owns over 1/2 to 3/4 of company shares . Frances A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	465 784	460 731	495 166	509 155	552 185

Balance Sheet
Cash Bank On Hand					498 868	404 474	423 512	491 569	493 025	593 298	447 031	418 363
Current Assets	301 505	404 099	458 419	461 043	525 800	509 308	511 200	599 453	527 933	640 781	488 378	445 182
Debtors	40 701	108 902	67 032	28 077	19 432	96 834	82 188	101 384	28 908	32 983	25 347	14 819
Net Assets Liabilities					552 185	527 915	550 592	562 006	534 494	564 490	509 304	477 885
Other Debtors					1 265	62 405	52 838	89 206
Property Plant Equipment					133 772	120 515	122 338	90 503	184 528	159 537	139 386	139 958
Total Inventories					7 500	8 000	5 500	6 500	6 000	14 500	16 000	12 000
Cash Bank In Hand	252 804	287 397	382 887	425 466	498 868
Net Assets Liabilities Including Pension Asset Liability	465 784	460 731	495 166	509 155	552 185
Stocks Inventory	8 000	7 800	8 500	7 500	7 500
Tangible Fixed Assets	248 430	116 291	169 886	150 452	133 772

Capital & Reserves
Called Up Share Capital	675	775	775	775	775
Profit Loss Account Reserve	465 109	459 956	494 391	508 380	551 410
Shareholder Funds	465 784	460 731	495 166	509 155	552 185

Other Financial Data
Total Fixed Assets Additions			84 004	1 223	208
Total Fixed Assets Cost Or Valuation		236 269	262 615	285 706	285 914
Total Fixed Assets Depreciation		119 978	92 729	135 254	152 142
Total Fixed Assets Depreciation Charge In Period			13 028	20 657	16 888
Total Fixed Assets Depreciation Disposals			-40 277
Total Fixed Assets Disposals			-57 658
Accrued Liabilities							7 140	8 276	7 840	7 932	9 550	12 494
Accumulated Depreciation Impairment Property Plant Equipment					130 274	144 145	130 906	96 741	95 296	120 287	140 546	144 337
Additions Other Than Through Business Combinations Property Plant Equipment						614	19 109		108 775		108	21 613
Average Number Employees During Period					11	12	9	7	8	8	8	8
Bank Borrowings Overdrafts					19 013	6 071
Corporation Tax Payable					23 197	40 135	14 554
Creditors					105 600	101 574	81 138	127 195	172 831	232 254	116 220	102 409
Depreciation Rate Used For Property Plant Equipment						15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 345	-41 219	-12 798			-14 597
Disposals Property Plant Equipment							30 525	-66 000	-16 195			-17 250
Increase From Depreciation Charge For Year Property Plant Equipment						13 871	14 106	7 054	11 353	24 991	20 259	18 388
Net Current Assets Liabilities	220 554	346 595	340 340	362 366	420 200	407 734	430 062	472 258	355 100	408 527	372 158	342 773
Other Creditors					32 611	23 743	26 708	74 159	103 423	124 150	51 032	40 909
Other Taxation Social Security Payable					19 291	17 964	13 319
Prepayments							1 060	1 466	853	414	119	443
Property Plant Equipment Gross Cost					264 046	264 660	253 244	187 244	279 824	279 824	279 932	284 295
Provisions For Liabilities Balance Sheet Subtotal							1 808	755	5 134	3 574	2 240	4 846
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 787	334	1 808
Taxation Social Security Payable							13 318	14 749	19 589	53 155	6 379	12 481
Total Assets Less Current Liabilities	468 984	462 886	510 226	512 818	553 972	528 249	552 400	562 761	539 628	568 064	511 544	482 731
Trade Creditors Trade Payables					11 488	13 661	33 971	30 011	41 978	47 015	49 259	36 525
Trade Debtors Trade Receivables					18 167	34 429	28 290	10 712	28 053	32 569	25 228	14 376
Amount Specific Advance Or Credit Directors							52 838	-29 334
Amount Specific Advance Or Credit Made In Period Directors								12 904
Amount Specific Advance Or Credit Repaid In Period Directors							-8 250	-95 076
Creditors Due After One Year Total Noncurrent Liabilities		0	8 750	0
Creditors Due Within One Year Total Current Liabilities		57 504	118 079	98 677	105 600
Fixed Assets	248 430	116 291	169 886	150 452	133 772
Provisions For Liabilities Charges	3 200	2 155	6 310	3 663	1 787
Tangible Fixed Assets Additions			84 004	1 223	208
Tangible Fixed Assets Cost Or Valuation	357 064	236 269	262 615	285 706	285 914
Tangible Fixed Assets Depreciation	108 634	119 978	92 729	135 254	152 142
Tangible Fixed Assets Depreciation Charge For Period			13 028	20 657	16 888
Tangible Fixed Assets Depreciation Disposals			-40 277
Tangible Fixed Assets Disposals		120 795	-57 658
Creditors Due Within One Year	80 951	57 504
Tangible Fixed Assets Depreciation Charged In Period		11 344

Company staff

Michelle A.

Role: Director

Appointed: 31 May 2012

Latest update: 2 April 2024

Darren A.

Role: Director

Appointed: 01 February 1996

Latest update: 2 April 2024

Frances A.

Role: Director

Resigned: 04 February 2020

Latest update: 2 April 2024

Frances A.

Role: Secretary

Resigned: 14 March 2017

Latest update: 2 April 2024

Frances A.

Role: Director

Appointed: 27 March 2020

Resigned: 31 August 2020

Latest update: 2 April 2024

Dean A.

Role: Director

Appointed: 01 February 1990

Resigned: 24 January 2007

Latest update: 2 April 2024

Peter A.

Role: Director

Appointed: 14 March 1989

Resigned: 31 March 1999

Latest update: 2 April 2024

People with significant control

Darren A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Frances A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Peter Anderson (glazing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Darren A.

Frances A.

Frances A.

Frances A.

Dean A.

Peter A.

People with significant control

Darren A.

Frances A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies