A. Donald Limited in Glasgow, G71 7EP

Description

Data updated on: 01-11-2023

This A. Donald Limited business has been operating on the market for fifty two years, as it's been established in 1972. Started with Registered No. SC050247, A. Donald is categorised as a Private Limited Company located in 77 Main Street, Glasgow G71 7EP. This enterprise's declared SIC number is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-09-12.

The firm works in retail industry. Its FHRSID is 10657. It reports to South Lanarkshire and its last food inspection was carried out on Mon, 8th May 2017 , Bothwell, G71 8ER. The most recent quality assessment result obtained by the company is -4, which translates as .

Our info detailing this specific firm's management suggests a leadership of two directors: Kevin M. and Danielle M. who became members of the Management Board on 2014-09-15 and 2009-06-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	604 415	658 729	707 862	713 341

Balance Sheet
Cash Bank In Hand	353 557	406 081	426 629	200 302
Cash Bank On Hand				200 302	275 895	348 573	142 013	154 403	271 854	144 171	147 463
Current Assets	376 319	438 825	458 931	450 971	423 406	388 716	217 469	233 404	329 115	240 763	194 855
Debtors	8 204	9 303	13 820	228 107	125 680	13 243	46 547	51 934	33 409	72 245	32 171
Net Assets Liabilities				754 625	760 752	765 560	661 037	638 871	643 328	479 281	466 328
Net Assets Liabilities Including Pension Asset Liability	604 415	658 729	707 862	713 341
Other Debtors				223 285	120 417	7 216	21 409	19 355	12 006	26 850
Property Plant Equipment				58 722	50 571	297 899	362 985	329 156	323 909	448 034	397 067
Stocks Inventory	14 558	23 441	18 482	22 562
Tangible Fixed Assets	49 309	45 222	65 863	58 722
Total Inventories				22 562	21 831	26 900	28 909	27 067	23 852	24 347	15 221

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	601 415	655 729	704 862	710 341
Shareholder Funds	604 415	658 729	707 862	713 341

Other Financial Data
Amount Specific Advance Or Credit Directors			504	219 496	504
Amount Specific Advance Or Credit Made In Period Directors				220 000
Amount Specific Advance Or Credit Repaid In Period Directors					220 000
Accumulated Depreciation Impairment Property Plant Equipment				122 937	121 693	146 075	181 773	216 642	253 969	308 545	362 915
Average Number Employees During Period					16	15	14	12	11	14	14
Creditors				30 856	26 454	27 769	36 596	40 868	114 239	152 500	117 500
Creditors Due Within One Year	31 174	43 777	40 341	30 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 866
Disposals Property Plant Equipment					9 395
Fixed Asset Investments Additions				9 993
Fixed Asset Investments Cost Or Valuation	214 229	222 342	231 861	241 854
Fixed Assets	263 538	267 564	297 724	300 576	386 169	415 078	480 164	446 335	441 088	565 213	514 246
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-18 167
Increase From Depreciation Charge For Year Property Plant Equipment					7 622	34 869	35 698	34 869	37 327	54 576	54 370
Investment Property						110 000	110 000	110 000	110 000	110 000	110 000
Investment Property Fair Value Model						110 000	110 000	110 000	110 000	110 000
Investments Fixed Assets	214 229	222 342	231 861	241 854	335 598	7 179	7 179	7 179	7 179	7 179	7 179
Net Current Assets Liabilities	345 145	395 048	418 590	420 115	396 952	360 947	180 873	192 536	214 876	124 879	85 929
Number Shares Allotted		3 000	3 000	3 000
Other Creditors				13 751	12 727	4 689	3 544	7 094	7 945	9 047
Other Investments Other Than Loans				7 179	335 598	7 179	7 179	7 179	7 179	7 179	7 179
Other Taxation Social Security Payable				9 031	5 501	3 619	4 269	10 566	3 588	4 955	4 947
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				181 659	172 264	443 974	544 758	545 798	577 878	756 579	759 982
Provisions For Liabilities Balance Sheet Subtotal				17 671	22 369	10 465			12 636	58 311	16 347
Provisions For Liabilities Charges	4 268	3 883	8 452	7 350
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions				2 443
Tangible Fixed Assets Cost Or Valuation	164 499	164 499	179 216	181 659
Tangible Fixed Assets Depreciation	115 190	119 277	113 353	122 937
Tangible Fixed Assets Depreciation Charged In Period				9 584
Total Additions Including From Business Combinations Property Plant Equipment						289 877	100 784	1 040	32 080	178 701	3 403
Total Assets Less Current Liabilities	608 683	662 612	716 314	720 691	783 121	776 025	661 037	638 871	655 964	690 092	600 175
Trade Creditors Trade Payables				8 074	8 226	19 461	28 783	23 208	52 706	66 882	67 369
Trade Debtors Trade Receivables				4 822	5 263	6 027	25 138	32 579	21 403	45 395	14 954
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-10 487
Accrued Liabilities										9 047	1 580
Advances Credits Directors				219 496
Bank Borrowings											152 500
Bank Borrowings Overdrafts									50 000	152 500	35 000
Corporation Tax Recoverable										2 793	2 793
Prepayments Accrued Income										13 597	1 389
Recoverable Value-added Tax										6 239	5 952