The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Anderson, Stuart
    Director born in March 1987
    Individual (5 offsprings)
    Officer
    2020-11-01 ~ now
    OF - director → CIF 0
  • 2
    Anderson, Martyn
    Director born in September 1985
    Individual (4 offsprings)
    Officer
    2020-11-01 ~ now
    OF - director → CIF 0
  • 3
    Anderson, Alexander
    House Furnisher born in March 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Anderson, Alexander
    Individual (5 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Alexander Anderson
    Born in March 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Mr Iain Anderson
    Born in February 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Highclere Business Park, Blackhall Road, Inverurie, Scotland, Scotland
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    581,003 GBP2019-11-01 ~ 2020-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Anderson, Iain
    House Furnisher born in February 1959
    Individual (1 offspring)
    Officer
    ~ 2024-10-18
    OF - director → CIF 0
  • 2
    Anderson, Margaret Isobel
    House Furnisher born in June 1931
    Individual
    Officer
    ~ 2015-02-09
    OF - director → CIF 0
parent relation
Company in focus

A & I ANDERSON (HOLDINGS) LIMITED

Previous name
ANDERSONS HOUSE FURNISHERS (INVERURIE) LIMITED - 1999-10-29
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
674,732 GBP2018-11-01 ~ 2019-10-31
698,998 GBP2017-11-01 ~ 2018-10-31
Gross Profit/Loss
674,732 GBP2018-11-01 ~ 2019-10-31
698,998 GBP2017-11-01 ~ 2018-10-31
Administrative Expenses
-235,243 GBP2018-11-01 ~ 2019-10-31
-329,582 GBP2017-11-01 ~ 2018-10-31
Operating Profit/Loss
439,489 GBP2018-11-01 ~ 2019-10-31
369,416 GBP2017-11-01 ~ 2018-10-31
Other Interest Receivable/Similar Income (Finance Income)
237 GBP2018-11-01 ~ 2019-10-31
98 GBP2017-11-01 ~ 2018-10-31
Profit/Loss on Ordinary Activities Before Tax
429,727 GBP2018-11-01 ~ 2019-10-31
337,547 GBP2017-11-01 ~ 2018-10-31
Profit/Loss
302,782 GBP2018-11-01 ~ 2019-10-31
257,834 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
7,777,172 GBP2019-10-31
7,879,272 GBP2018-10-31
Fixed Assets - Investments
50,000 GBP2019-10-31
50,000 GBP2018-10-31
Investment Property
3,244,889 GBP2019-10-31
3,244,889 GBP2018-10-31
Fixed Assets
11,072,061 GBP2019-10-31
11,174,161 GBP2018-10-31
Debtors
Current
1,117,503 GBP2019-10-31
1,034,145 GBP2018-10-31
Cash at bank and in hand
9,496 GBP2018-10-31
Current Assets
1,117,503 GBP2019-10-31
1,043,641 GBP2018-10-31
Creditors
Current, Amounts falling due within one year
-6,486,685 GBP2019-10-31
-6,538,473 GBP2018-10-31
Net Current Assets/Liabilities
-5,369,182 GBP2019-10-31
-5,494,832 GBP2018-10-31
Total Assets Less Current Liabilities
5,702,879 GBP2019-10-31
5,679,329 GBP2018-10-31
Creditors
Non-current, Amounts falling due after one year
-27,160 GBP2018-10-31
Net Assets/Liabilities
5,128,908 GBP2019-10-31
5,092,128 GBP2018-10-31
Equity
Called up share capital
70,000 GBP2019-10-31
70,000 GBP2018-10-31
70,000 GBP2017-11-01
Revaluation reserve
3,138,659 GBP2019-10-31
3,136,019 GBP2018-10-31
3,192,840 GBP2017-11-01
Capital redemption reserve
30,000 GBP2019-10-31
30,000 GBP2018-10-31
30,000 GBP2017-11-01
Other miscellaneous reserve
1,401,850 GBP2019-10-31
1,402,145 GBP2018-10-31
Retained earnings (accumulated losses)
488,399 GBP2019-10-31
453,964 GBP2018-10-31
140,338 GBP2017-11-01
Equity
5,128,908 GBP2019-10-31
5,092,128 GBP2018-10-31
4,834,294 GBP2017-11-01
Profit/Loss
Retained earnings (accumulated losses)
302,782 GBP2018-11-01 ~ 2019-10-31
257,834 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-266,002 GBP2018-11-01 ~ 2019-10-31
Dividends Paid
-266,002 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202018-11-01 ~ 2019-10-31
Furniture and fittings
252018-11-01 ~ 2019-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,930 GBP2018-11-01 ~ 2019-10-31
-29,930 GBP2017-11-01 ~ 2018-10-31
Tax Expense/Credit at Applicable Tax Rate
81,648 GBP2018-11-01 ~ 2019-10-31
64,134 GBP2017-11-01 ~ 2018-10-31
Dividends Paid on Shares
266,002 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Buildings
8,346,897 GBP2019-10-31
8,323,444 GBP2018-10-31
Property, Plant & Equipment
Buildings
7,777,172 GBP2019-10-31
7,879,272 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
2,328 GBP2019-10-31
28,922 GBP2018-10-31
Other Debtors
Current
450,444 GBP2019-10-31
185,349 GBP2018-10-31
Prepayments/Accrued Income
Current
150,000 GBP2018-10-31
Bank Overdrafts
-124,958 GBP2019-10-31
Cash and Cash Equivalents
-124,958 GBP2019-10-31
9,496 GBP2018-10-31
Bank Overdrafts
Current
124,958 GBP2019-10-31
Bank Borrowings
Current
37,813 GBP2019-10-31
232,370 GBP2018-10-31
Trade Creditors/Trade Payables
Current
3,312 GBP2019-10-31
9,990 GBP2018-10-31
Amounts owed to group undertakings
Current
6,041,560 GBP2019-10-31
5,959,060 GBP2018-10-31
Corporation Tax Payable
Current
112,997 GBP2019-10-31
109,647 GBP2018-10-31
Taxation/Social Security Payable
Current
29,735 GBP2019-10-31
24,947 GBP2018-10-31
Other Creditors
Current
102,210 GBP2019-10-31
143,544 GBP2018-10-31
Accrued Liabilities/Deferred Income
Current
34,100 GBP2019-10-31
53,973 GBP2018-10-31
Creditors
Current
6,486,685 GBP2019-10-31
6,538,473 GBP2018-10-31
Loans received from directors
102,210 GBP2019-10-31
143,544 GBP2018-10-31
Bank Borrowings
Non-current
27,160 GBP2018-10-31
Creditors
Non-current
27,160 GBP2018-10-31
Bank Borrowings
Current, Amounts falling due within one year
37,813 GBP2019-10-31
232,370 GBP2018-10-31
Total Borrowings
Current, Amounts falling due within one year
37,813 GBP2019-10-31
232,370 GBP2018-10-31
Bank Borrowings
Non-current, Between one and two years
27,160 GBP2018-10-31
Total Borrowings
37,813 GBP2019-10-31
259,530 GBP2018-10-31
Net Deferred Tax Liability/Asset
-573,971 GBP2019-10-31
-560,041 GBP2018-10-31
-589,971 GBP2017-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,930 GBP2018-11-01 ~ 2019-10-31
29,930 GBP2017-11-01 ~ 2018-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-49,286 GBP2019-10-31
-27,787 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2019-10-31
70,000 shares2018-10-31
Par Value of Share
Class 1 ordinary share
1.002018-11-01 ~ 2019-10-31
Related profiles found in government register
  • A & I ANDERSON (HOLDINGS) LIMITED
    Info
    ANDERSONS HOUSE FURNISHERS (INVERURIE) LIMITED - 1999-10-29
    Registered number SC061262
    Highclere Business Park, Blackhall Road, Inverurie AB51 5QW
    Private Limited Company incorporated on 1976-12-03 (48 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
  • A & I ANDERSON (HOLDINGS) LIMITED
    S
    Registered number Sc061262
    Highclere Business Park, Blackhall Road, Inverurie, Scotland, AB51 5QW
    Company Limited By Shares in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • MOUNTWEST 250 LIMITED - 1999-10-29
    Andersons Of Inverurie, Highclere Business Park, Inverurie, Scotland
    Corporate (6 parents)
    Equity (Company account)
    6,690,620 GBP2019-10-31
    Person with significant control
    2017-08-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.