The Inverurie Green Grocer Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

The Inverurie Green Grocer Limited has existed in the business for 10 years. Registered under the number SC473813 in 2014, the firm is registered at 6 Market Square, Inverurie AB51 0AA. This company's Standard Industrial Classification Code is 47290 meaning Other retail sale of food in specialised stores. The Inverurie Green Grocer Ltd reported its account information for the period up to March 31, 2022. The business most recent annual confirmation statement was released on March 28, 2023.

Because of the enterprise's number of employees, it was imperative to choose other directors: Constance S., John S. and John S. who have been cooperating since 2014 to exercise independent judgement of this specific limited company. At least one secretary in this firm is a limited company: Add Accountancy Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	641	3 380

Balance Sheet
Cash Bank In Hand	15 338	21 923
Cash Bank On Hand		21 923	21 641	29 160	28 038	49 443	61 291	78 417	96 930
Current Assets	26 771	36 192	38 503	50 075	45 289	70 488	73 760	94 547	115 149
Debtors	1 706	4 469	4 362	6 915	3 451	7 245	7 069	10 730	10 419
Property Plant Equipment		16 237	12 179	20 191	25 009	25 952	33 927	38 023
Stocks Inventory	9 727	9 800
Tangible Fixed Assets	10 710	16 237
Total Inventories		9 800	12 500	14 000	13 800	13 800	5 400	5 400	7 800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	541	3 280
Shareholder Funds	641	3 380

Other Financial Data
Accrued Liabilities		1 405	1 405	5 705	5 705	6 065	6 065	6 065	1 765
Accumulated Depreciation Impairment Property Plant Equipment		7 605	11 663	14 901	14 954	8 366	13 934	16 490	2 592
Average Number Employees During Period			9	10	11	15	11	13	13
Corporation Tax Payable		4 053	6 990	5 348	3 481	6 893		5 346	6 440
Creditors		49 049	55 887	71 334	64 894	83 656	94 899	94 198	86 223
Creditors Due Within One Year	138 170	49 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 283	7 656	4 793	10 117	10 718
Disposals Property Plant Equipment					14 500	17 500	10 955	17 500	24 498
Finance Lease Liabilities Present Value Total		7 653	4 486	10 865	17 438	15 326	18 403	18 009	3 812
Increase From Depreciation Charge For Year Property Plant Equipment			4 058	3 238	8 336	1 068	10 361	12 673	5 488
Net Current Assets Liabilities	-10 069	-12 857	-17 384	-21 259	-19 605	-13 168	-21 139	349	28 926
Number Shares Allotted	100	100
Other Creditors								69	69
Other Taxation Social Security Payable		636	573	709			750	760	794
Par Value Share	1	1
Property Plant Equipment Gross Cost		23 842	23 842	35 092	39 963	34 318	47 861	54 513	2 881
Recoverable Value-added Tax		486	1 000	1 629	2 440		6 973	320
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	115 609	15 063
Tangible Fixed Assets Cost Or Valuation	115 609	23 842
Tangible Fixed Assets Depreciation	3 569	7 605
Tangible Fixed Assets Depreciation Charged In Period	3 569	5 411
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 375
Tangible Fixed Assets Disposals		5 500
Total Additions Including From Business Combinations Property Plant Equipment				11 250	19 371	11 855	24 498	24 152
Total Assets Less Current Liabilities	641	3 380	-5 205	-1 068	5 404	12 784	12 788	38 372	47 107
Trade Creditors Trade Payables		15 165	22 296	29 799	19 672	35 148	51 083	63 791	68 379
Trade Debtors Trade Receivables		3 983	3 362	5 286	1 011	7 245	96	10 410	10 419

Company staff

Add Accountancy Limited

Role: Corporate Secretary

Appointed: 26 April 2016

Address: Market Square, Oldmeldrum, Aberdeenshire, AB51 0AA

Latest update: 6 February 2024

Constance S.

Role: Director

Appointed: 28 March 2014

Latest update: 6 February 2024

John S.

Role: Director

Appointed: 28 March 2014

Latest update: 6 February 2024

John S.

Role: Director

Appointed: 28 March 2014

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: John S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Constance S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John S.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Constance S.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Inverurie Green Grocer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Add Accountancy Limited

Constance S.

John S.

John S.

Lc Secretaries Limited

Pamela L.

People with significant control

John S.

Constance S.

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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The Inverurie Green Grocer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Add Accountancy Limited

Constance S.

John S.

John S.

Lc Secretaries Limited

Pamela L.

People with significant control

John S.

Constance S.

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

HQ address,
2015

HQ address,
2016