Gordon & Smith (grocers) Limited in Aberdeen, AB10 1YL

Description

Data updated on: 01-11-2023

Gordon & Smith (grocers) Limited can be reached at Aberdeen at 28 Albyn Place. Anyone can look up the company by referencing its zip code - AB10 1YL. The enterprise has been in business on the British market for 76 years. The company is registered under the number SC026631 and their last known status is active. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-01-17.

David K. is the following enterprise's solitary managing director, who was assigned to lead the company on 11th November 1988. Since 1988 Margaret K., had performed assigned duties for the company up to the moment of the resignation in September 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	64 784	66 405	79 722	99 346	92 825	99 746	110 179
Current Assets			80 722	100 017	93 598
Debtors			1 000	671	773	738	704
Net Assets Liabilities	47 855	307 137	333 230	274 060	272 073	271 059	281 212
Other Debtors				671	773

Other Financial Data
Average Number Employees During Period					1	1	1
Corporation Tax Payable	5 609	5 409	3 033	4 309	1 012	2 647	2 452
Creditors	6 000	6 000	26 444	27 669	23 237	31 137	31 383
Dividends Paid					6 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-90 000
Investment Property	23 004	320 000	320 000	230 000	230 000	230 000	230 000
Investment Property Fair Value Model			320 000	230 000
Net Current Assets Liabilities	30 851	34 185	54 278	72 348	70 361
Nominal Value Allotted Share Capital					300	300	300
Number Shares Issued Fully Paid						300	300
Other Creditors	6 000	6 000	23 411	23 360	22 225	28 490	28 391
Other Provisions Balance Sheet Subtotal					28 288	28 288	28 288
Par Value Share						1	1
Profit Loss			12 628	-59 170	4 013
Provisions						28 288	28 288
Provisions For Liabilities Balance Sheet Subtotal		41 048
Taxation Including Deferred Taxation Balance Sheet Subtotal			41 048	28 288	28 288
Total Assets Less Current Liabilities	53 855	354 185	374 278	302 348	300 361
Trade Creditors Trade Payables							540
Trade Debtors Trade Receivables			1 000
Transfers To From Retained Earnings Increase Decrease In Equity				90 000

Company staff

David K.

Role: Director

Appointed: 11 November 1988

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Judith K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Judith K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Gordon & Smith (grocers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Margaret K.

People with significant control

Judith K.

Sheila K.

Catherine K.

David K.

Accounts Documents

Company filings

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