Gorrod, Davie, Kemp, Walker & Company, Limited in Potterton ABERDEEN

Gorrod, Davie, Kemp, Walker & Company, Limited ABERDEEN

Gorrod, Davie, Kemp, Walker & Company started in year 1914 as Private Limited Company with registration number SC008997. The Gorrod, Davie, Kemp, Walker & Company company has been functioning successfully for one hundred and ten years now and its status is active. The firm's office is based in Aberdeen at Gourdieburn. Postal code: AB23 8UY.

At the moment there are 2 directors in the the company, namely Patricia H. and Timothy H.. In addition one secretary - Patricia H. - is with the firm. As of 28 April 2024, there were 2 ex directors - Colin D., John D. and others listed below. There were no ex secretaries.

This company operates within the AB23 8UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0021949 . It is located at Gourdieburn Farm, Potterton, Aberdeen with a total of 10 carsand 2 trailers.

Gorrod, Davie, Kemp, Walker & Company, Limited Address / Contact

Office Address	Gourdieburn
Office Address2	Potterton
Town	Aberdeen
Post code	AB23 8UY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC008997
Date of Incorporation	Mon, 23rd Feb 1914
Industry	Wholesale of fruit and vegetables
End of financial Year	31st May
Company age	110 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Patricia H.

Position: Director

Appointed: 01 December 2020

Patricia H.

Position: Secretary

Appointed: 26 March 1999

Timothy H.

Position: Director

Appointed: 01 January 1993

Colin D.

Position: Director

Appointed: 30 December 1988

Resigned: 26 March 1999

John D.

Position: Director

Appointed: 30 December 1988

Resigned: 30 April 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Patricia H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Timothy H. This PSC owns 25-50% shares.

Patricia H.

Notified on	11 February 2021
Nature of control:	25-50% shares

Timothy H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	350 653	710 681	524 012	851 713	1 239 909	418 164	562 113	860 394
Current Assets	1 671 703	2 258 871	1 770 626	1 615 931	1 736 497	1 060 609	1 052 136	1 167 311
Debtors	1 288 483	1 487 433	1 203 889	715 726	466 702	627 711	489 073	305 812
Net Assets Liabilities	2 320 233	2 635 523	2 849 199	2 962 701	3 071 989	3 226 856	3 145 639	3 174 908
Other Debtors	35 000	36 770	413 798	85 404	6 242	227 988	4 336	275
Property Plant Equipment	536 421	548 024	547 931	514 048	452 630	445 628	407 494	422 755
Total Inventories	32 567	60 757	42 725	48 492	29 886	14 734	950

Other
Accumulated Depreciation Impairment Property Plant Equipment	446 932	477 254	542 331	560 653	615 066	498 227	542 559	366 688
Average Number Employees During Period		8	9	7	7	4	3	3
Bank Borrowings	411 856	152 297
Bank Borrowings Overdrafts	342 607	93 297
Corporation Tax Payable		132 077	113 409	108 631	110 425	79 175	68 881	83 556
Creditors	349 496	93 297	698 731	406 072	256 566	155 031	148 765	182 704
Disposals Investment Property Fair Value Model					120 000
Fixed Assets	1 835 271	1 846 874	1 846 781	1 812 898	1 660 960	2 379 935	2 300 025	2 273 853
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					29 480
Increase From Depreciation Charge For Year Property Plant Equipment		80 226	86 347	77 511	63 663	51 443	44 332	40 765
Investment Property	1 295 000	1 295 000	1 295 000	1 295 000	1 204 480	1 204 480	1 204 480	1 204 480
Investment Property Fair Value Model	1 295 000		1 295 000	1 295 000	1 204 480	1 204 480	1 204 480
Investments Fixed Assets	3 850	3 850	3 850	3 850	3 850	729 827	688 051	646 618
Net Current Assets Liabilities	914 618	962 239	1 071 895	1 209 859	1 479 931	905 578	903 371	984 607
Nominal Value Allotted Share Capital						10 000	10 000
Number Shares Allotted						10 000	10 000
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000	3 000	3 000
Other Creditors	6 889	71 423	31 598	36 902	33 397	28 842	31 640	41 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 270	59 189	9 250	168 282		216 636
Other Disposals Property Plant Equipment			37 632	104 092	37 000	227 026		295 970
Other Investments Other Than Loans	3 850	3 850	3 850	3 850	3 850	729 827	688 051	646 618
Other Taxation Social Security Payable	173 517	202 987	12 006	74 082	84 158	38 647	46 630	48 510
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost	983 353	1 025 278	1 090 262	1 074 701	1 067 696	943 855	950 053	789 443
Provisions For Liabilities Balance Sheet Subtotal	80 160	80 293	69 477	60 056	68 902	58 657	57 757	83 552
Total Additions Including From Business Combinations Property Plant Equipment		143 325	102 616	88 531	29 995	103 185	6 198	135 360
Total Assets Less Current Liabilities	2 749 889	2 809 113	2 918 676	3 022 757	3 140 891	3 285 513	3 203 396	3 258 460
Total Borrowings	454 685	152 297
Trade Creditors Trade Payables	434 175	963 222	541 718	186 457	28 586	8 367	1 614	9 140
Trade Debtors Trade Receivables	1 236 275	1 448 448	790 091	630 322	460 460	399 723	484 737	305 537
Transfers To From Retained Earnings Increase Decrease In Equity					10 180
Balances Amounts Owed By Related Parties	612 214
Bank Overdrafts	42 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment		49 904
Disposals Property Plant Equipment		101 400
Prepayments Accrued Income	17 208	2 215

Transport Operator Data

Gourdieburn Farm
Address	Potterton
City	Aberdeen
Post code	AB23 8UY
Vehicles	10
Trailers	2

Company filings

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Gorrod, Davie, Kemp, Walker & Company, Limited ABERDEEN

Gorrod, Davie, Kemp, Walker & Company, Limited Address / Contact

Company Information / Profile

Company staff

Patricia H.

Patricia H.

Timothy H.

Colin D.

John D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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