Duncan And Todd Limited in Aberdeen, AB21 0LQ

Description

Data updated on: 01-11-2023

1978 marks the founding of Duncan And Todd Limited, a firm which is located at Unit 4 Kirkhill Commercial Park Dyce Avenue, Dyce in Aberdeen. That would make fourty six years Duncan And Todd has prospered on the market, as the company was founded on 1978-09-01. Its registration number is SC065757 and the area code is AB21 0LQ. The enterprise's SIC and NACE codes are 47782, that means Retail sale by opticians. 2022-03-31 is the last time account status updates were filed.

According to this particular enterprise's directors directory, since 2024 there have been five directors to name just a few: Matthew N., Melisa T. and Julie M..

The companies that control this firm are: Duncan And Todd (Group) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Crown Terrace, AB11 6HE and was registered as a PSC under the registration number Sc319549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 018 587	1 633 688
Current Assets	10 440 098	7 698 458
Debtors	5 407 366	4 953 495
Net Assets Liabilities	5 648 535	5 495 517
Other Debtors	18 113	25 248
Property Plant Equipment	3 398 481	3 583 793

Other Financial Data
Audit Fees Expenses	21 000	36 000
Accrued Liabilities Deferred Income	1 518 164	1 306 051
Accumulated Amortisation Impairment Intangible Assets	1 991 990	2 723 031
Accumulated Depreciation Impairment Property Plant Equipment	2 825 842	3 499 094
Additions Other Than Through Business Combinations Intangible Assets		873 439
Additions Other Than Through Business Combinations Property Plant Equipment		903 111
Administrative Expenses	14 849 489	16 926 198
Amounts Owed By Group Undertakings	3 999 157	3 234 029
Amounts Owed To Group Undertakings	8 885 602	7 023 850
Average Number Employees During Period	324	342
Comprehensive Income Expense	652 974	-153 018
Corporation Tax Payable	604 875	108 720
Cost Sales	7 588 272	7 703 396
Creditors	24 186	62 919
Current Tax For Period	279 361
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-51 965	98 250
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	26 125
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 559	-286 031
Finance Lease Liabilities Present Value Total	24 186	62 919
Finance Lease Payments Owing Minimum Gross	67 211	122 204
Finished Goods Goods For Resale	1 014 145	1 111 275
Fixed Assets	7 857 186	8 184 896
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-51 965	98 250
Further Item Tax Increase Decrease Component Adjusting Items	63 504	1 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 347 250	5 517 988
Increase Decrease In Current Tax From Adjustment For Prior Periods	-12 540	-170 641
Increase From Amortisation Charge For Year Intangible Assets		731 041
Increase From Depreciation Charge For Year Property Plant Equipment		692 238
Intangible Assets	4 369 316	4 511 714
Intangible Assets Gross Cost	6 361 306	7 234 745
Interest Paid To Group Undertakings	207 745	277 883
Interest Payable Similar Charges Finance Costs	210 516	303 909
Investments Fixed Assets	89 389	89 389
Investments In Subsidiaries	89 389	89 389
Net Current Assets Liabilities	-1 522 897	-2 077 123
Other Creditors	244 653	209 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 986
Other Disposals Property Plant Equipment		44 547
Other Operating Income Format1	393 343	18 012
Other Taxation Social Security Payable	14 382	9 833
Pension Other Post-employment Benefit Costs Other Pension Costs	113 673	118 885
Prepayments Accrued Income	361 674	439 231
Profit Loss	652 974	-153 018
Profit Loss On Ordinary Activities Before Tax	889 396	-511 440
Property Plant Equipment Gross Cost	6 224 323	7 082 887
Provisions	661 568	549 337
Provisions For Liabilities Balance Sheet Subtotal	661 568	549 337
Staff Costs Employee Benefits Expense	8 970 674	10 118 273
Taxation Including Deferred Taxation Balance Sheet Subtotal	104 296
Tax Expense Credit Applicable Tax Rate	168 985	-97 174
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-19 729	-144 444
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	63 136	21 728
Tax Tax Credit On Profit Or Loss On Ordinary Activities	236 422	-358 422
Total Assets Less Current Liabilities	6 334 289	6 107 773
Total Current Tax Expense Credit	266 821	-170 641
Total Deferred Tax Expense Credit	-30 399	-187 781
Trade Creditors Trade Payables	652 294	1 058 156
Trade Debtors Trade Receivables	1 028 422	1 254 987
Wages Salaries	8 200 261	9 251 854