Sj Anderson Holdings Limited in Auchterarder, PH3 1PR

Description

Data updated on: 01-11-2023

SC448062 is the registration number assigned to Sj Anderson Holdings Limited. This company was registered as a Private Limited Company on 2013-04-19. This company has been active in this business for the last eleven years. The firm could be found at C/o Foswell House in Auchterarder. The office's postal code assigned to this place is PH3 1PR. The company's Standard Industrial Classification Code is 1110 and has the NACE code: Growing of cereals (except rice), leguminous crops and oil seeds. 2022-04-30 is the last time the company accounts were filed.

The firm's trademark is "ANDERSONMAC". They submitted a trademark application on Wed, 7th Dec 2016 and their IPO licensed it three months later. The trademark remains valid until Mon, 7th Dec 2026.

The following firm owes its accomplishments and permanent growth to a team of two directors, who are Stuart A. and Jacqueline A., who have been controlling it for eleven years.

Trade marks

Trademark UK00003201053

Trademark UK00003201053

Trademark image:	-
Trademark name:	ANDERSONMAC
Status:	Registered
Filing date:	2016-12-07
Date of entry in register:	2017-03-24
Renewal date:	2026-12-07
Owner name:	SJ Anderson Holdings Limited
Owner address:	Peasiehill Road, Elliot Industrial Estate, ARBROATH, United Kingdom, DD11 2NJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	442 955	359 429	256 809

Balance Sheet
Current Assets	438 194	286 443	112 815	58 744	249 404	188 468	194 807	225 150	180 766	113 608
Cash Bank In Hand	432 298	272 799	105 886
Cash Bank On Hand			105 886	24 873	45 905	6 116	7 818	80 860	51 372
Debtors	5 896	13 644	6 929	28 271	91 299	86 982	75 724	56 400	67 596
Net Assets Liabilities			256 809	258 592	703 747	621 423	590 676	561 747	535 299
Net Assets Liabilities Including Pension Asset Liability	442 955	359 429	256 809
Other Debtors					18 519	18 955	18 955	18 955	18 955
Property Plant Equipment			815 927	854 849	517 735	454 227	410 513	40 183	29 513
Tangible Fixed Assets	405 511	764 637	815 927
Total Inventories				5 600	112 200	95 370	111 265	87 890	61 798

Capital & Reserves
Called Up Share Capital	500 100	500 100	500 100
Profit Loss Account Reserve	-57 145	-140 671	-243 291
Shareholder Funds	442 955	359 429	256 809

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	2
Creditors			767 741	639 272	47 495	5 207	6 886	31 635	4 849	55 719
Fixed Assets	518 934	878 060	929 350	856 374	519 092	455 416	411 534	375 764	364 924	381 387
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 660	3 558
Amount Specific Advance Or Credit Directors				247 263	29 100	29 720	26 179	11 905	11 905
Amount Specific Advance Or Credit Made In Period Directors						2 140	8 835	1 738	415
Amount Specific Advance Or Credit Repaid In Period Directors					276 363	2 760	5 295	14 274
Accounting Period Subsidiary	2 014	2 015	2 016
Accrued Liabilities			4 749	8 567	8 528	2 632	5 822	5 902	2 730
Accumulated Amortisation Impairment Intangible Assets				168	336	504	672	774	944
Accumulated Depreciation Impairment Property Plant Equipment			42 702	61 736	85 958	83 497	71 991	71 200	81 333
Amounts Owed By Group Undertakings			412
Corporation Tax Payable					30 492	436
Creditors Due Within One Year	514 173	787 993	767 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 494		19 714	23 169	5 447	292
Disposals Property Plant Equipment				14 987	325 000	65 969	55 520	36 459	537
Increase From Amortisation Charge For Year Intangible Assets				168	168	168	168	102	170
Increase From Depreciation Charge For Year Property Plant Equipment				23 528	24 222	17 253	11 663	4 656	10 425
Intangible Assets				1 525	1 357	1 189	1 021	919	749
Intangible Assets Gross Cost				1 693	1 693	1 693	1 693	1 693
Investments Fixed Assets	113 423	113 423	113 423
Merchandise				5 600	112 200	95 370	111 265	87 890	61 798
Net Current Assets Liabilities	-75 979	-501 550	-654 926	-580 528	201 909	183 261	187 921	193 515	175 917
Number Shares Allotted		500 100	500 100
Other Creditors			2 524	356	366	388	268	433	382
Other Investments Other Than Loans			113 423	-113 423
Other Taxation Social Security Payable			223	232	226	214	238	212	212
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Prepayments			6 517	7 569	8 641	6 302	4 347	4 788	3 660
Profit Loss				1 783	445 155	-82 324	-30 747	-28 929	-26 448
Property Plant Equipment Gross Cost			858 629	916 585	603 693	537 724	482 504	111 383	110 846
Provisions For Liabilities Balance Sheet Subtotal			17 615	17 254	17 254	17 254	8 779	7 532	5 542
Provisions For Liabilities Charges		17 081	17 615
Recoverable Value-added Tax				4 777	3 041	950	3 382	5 906	1 860
Share Capital Allotted Called Up Paid	500 100	500 100	500 100
Tangible Fixed Assets Additions		376 870	70 088
Tangible Fixed Assets Cost Or Valuation	411 671	788 541	858 629
Tangible Fixed Assets Depreciation	6 160	23 904	42 702
Tangible Fixed Assets Depreciation Charged In Period		17 744	18 798
Total Additions Including From Business Combinations Intangible Assets				1 693
Total Additions Including From Business Combinations Property Plant Equipment				72 943	12 108		300
Total Assets Less Current Liabilities	442 955	376 510	274 424	275 846	721 001	638 677	599 455	569 279	540 841
Trade Creditors Trade Payables			5 982	7 224	7 883	1 537	558	2 006	1 525
Trade Debtors Trade Receivables				15 925	4 116	2 454		4 521	20 477
Accrued Liabilities Deferred Income								23 082
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-334 662
Investment Property								334 662	334 662
Investment Property Fair Value Model								334 662

Company staff

Stuart A.

Role: Director

Appointed: 19 April 2013

Latest update: 2 December 2023

Jacqueline A.

Role: Director

Appointed: 19 April 2013

Latest update: 2 December 2023

People with significant control

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

Jacqueline A.

Notified on 20 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart A.

Notified on 20 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Sj Anderson Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201053

Financial data based on annual reports

Company staff

Stuart A.

Jacqueline A.

People with significant control

Jacqueline A.

Stuart A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sj Anderson Holdings Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201053

Financial data based on annual reports

Company staff

Stuart A.

Jacqueline A.

People with significant control

Jacqueline A.

Stuart A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016