Veitch Moir Aberdeen Limited in Portlethen, AB12 4RB

Description

Data updated on: 01-11-2023

Veitch Moir Aberdeen Limited is categorised as Private Limited Company, with headquarters in Newlands, Hillside in Portlethen. The headquarters' post code is AB12 4RB. The company was set up in 1996. The Companies House Registration Number is SC168331. From 1997-01-03 Veitch Moir Aberdeen Limited is no longer under the name Ledge 292. The company's classified under the NACE and SIC code 46310 which means Wholesale of fruit and vegetables. The latest financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 1st November 2022.

Veitch Moir Aberdeen Ltd is a small-sized vehicle operator with the licence number OM0035726. The firm has one transport operating centre in the country. In their subsidiary in Aberdeen on Miller Street, 1 machine is available.

Having three recruitment offers since Thu, 10th Jul 2014, the company has been a rather active employer on the employment market. On Mon, 14th May 2018, it started recruiting job candidates for a full time delivery driver post in Aberdeen, and on Thu, 10th Jul 2014, for the vacant post of a full time Delivery Driver in Aberdeen. So far, they have sought employees for the admin assistant positions.

As for the following firm, all of director's responsibilities up till now have been carried out by Kevin T. and Barbara T.. Within the group of these two executives, Barbara T. has carried on with the firm for the longest period of time, having become a member of the Management Board 28 years ago.

Previous company's names
Veitch Moir Aberdeen Limited 1997-01-03
Ledge 292 Limited 1996-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	138 314	135 809	206 618	174 828	266 026

Balance Sheet
Cash Bank In Hand	5 338	2 146	22 492	33 716	144 944
Cash Bank On Hand					144 944	193 243	222 529	301 416	290 035	309 842	273 266	345 170
Current Assets	289 939	295 448	313 030	237 439	378 131	429 532	467 689	588 795	470 200	469 088	449 759	552 060
Debtors	270 948	278 427	276 550	193 042	225 186	223 624	239 960	280 017	174 629	155 750	166 873	198 887
Net Assets Liabilities					266 026	338 198	358 719	453 864	396 231	402 579	344 264	451 611
Net Assets Liabilities Including Pension Asset Liability	138 314	135 809	206 618	174 828	266 026
Other Debtors					28 726	24 166	19 174	16 940	16 210	21 143	19 298	8 252
Property Plant Equipment					69 292	111 818	110 341	117 301	74 516	61 184	33 788
Stocks Inventory	13 653	14 875	13 988	10 681	8 001
Tangible Fixed Assets	79 212	53 984	114 598	84 756	69 292
Total Inventories					8 001	12 665	5 200	7 362	5 536	3 496	9 620	8 003

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	68 314	65 809	136 618	104 828	196 026
Shareholder Funds	138 314	135 809	206 618	174 828	266 026

Other Financial Data
Amount Specific Advance Or Credit Directors	4 607	2 456			9 890
Amount Specific Advance Or Credit Made In Period Directors					9 890	15 000	15 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 890	15 000
Accumulated Depreciation Impairment Property Plant Equipment					184 225	169 452	174 924	178 788	186 108	207 315	235 811	210 886
Administrative Expenses				207 098	173 539
Average Number Employees During Period						10	10	10	10	10	10	10
Cost Sales				1 240 998	1 256 026
Creditors					181 397	18 397	13 000	6 500	135 954	117 598	134 301	217 337
Creditors Due After One Year	33 035	19 830	23 960	8 085
Creditors Due Within One Year	197 802	193 793	197 050	139 282	181 397
Debtors Due Within One Year				193 042	225 186
Depreciation Tangible Fixed Assets Expense				29 841	27 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment						40 777	22 480	27 017	19 603	4 635		36 170
Disposals Property Plant Equipment						47 938	28 100	42 109	35 465	4 635		127 472
Distribution Costs				86 752	77 354
Finance Lease Liabilities Present Value Total					8 296	18 397	13 000	6 500	6 500
Gain Loss From Disposal Fixed Assets				1 499	1 632
Gross Profit Loss				311 350	427 756
Increase From Depreciation Charge For Year Property Plant Equipment						26 004	27 952	30 881	26 923	25 842	28 496	536
Interest Payable Similar Charges				1 730	899
Net Current Assets Liabilities	92 137	101 655	115 980	98 157	196 734	244 777	275 205	358 784	334 246	351 490	315 458	334 723
Number Shares Allotted		70 000		70 000	70 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year				8 085
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				15 875	8 296
Operating Profit Loss				17 500	176 863
Other Creditors					34 335	9 499	14 289	15 392	12 482	14 673	11 606	17 831
Other Creditors Due Within One Year				15 248	34 335
Other Interest Receivable Similar Income				11
Other Taxation Social Security Payable					36 427	29 895	23 391	34 508	33 822	16 222	18 251	49 764
Par Value Share		1	1	1	1
Pension Costs				1 279	1 200
Profit Loss For Period				7 450	142 358
Profit Loss On Ordinary Activities Before Tax				15 781	175 964
Property Plant Equipment Gross Cost					253 517	281 270	285 265	296 089	260 624	268 499	269 599	77 115
Provisions For Liabilities Balance Sheet Subtotal							13 827	15 721	12 531	10 095	4 982	3 709
Share Capital Allotted Called Up Paid	70 000	70 000	70 000	70 000	70 000
Tangible Fixed Assets Additions					42 109
Tangible Fixed Assets Cost Or Valuation	222 334	222 334	279 818	258 818	253 517
Tangible Fixed Assets Depreciation	143 122	168 350	165 220	174 062	184 225
Tangible Fixed Assets Depreciation Charged In Period		25 228		29 841	27 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 999	17 742
Tangible Fixed Assets Disposals				21 000	47 410
Taxation Social Security Due Within One Year				11 938	36 427
Tax On Profit Or Loss On Ordinary Activities				8 331	33 606
Total Additions Including From Business Combinations Property Plant Equipment						75 691	32 095	52 933		12 510	1 100	230
Total Assets Less Current Liabilities	171 349	155 639	230 578	182 913	266 026	356 595	385 546	476 085	408 762	412 674	349 246	455 320
Total Dividend Payment					51 160
Trade Creditors Trade Payables					102 339	127 313	130 279	173 611	83 150	86 703	104 444	149 742
Trade Creditors Within One Year				96 221	102 339
Trade Debtors Trade Receivables					196 460	199 458	220 786	263 077	158 419	134 607	147 575	190 635
Turnover Gross Operating Revenue				1 552 348	1 683 782
U K Current Corporation Tax				8 331	33 606
Advances Credits Directors		2 546	7 910	11 090	9 890
Advances Credits Made In Period Directors			8 494	19 000
Advances Credits Repaid In Period Directors			18 950
Director Remuneration Benefits Excluding Payments To Third Parties				64 478	33 077
Fixed Assets	79 212	53 984