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James Moir & Sons Limited ABERDEENSHIRE

James Moir & Sons started in year 1997 as Private Limited Company with registration number SC178357. The James Moir & Sons company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Aberdeenshire at The Hillocks Wartle. Postal code: AB51 5BL.

There is a single director in the company at the moment - Neil R., appointed on 26 August 1997. In addition, a secretary was appointed - Anne R., appointed on 12 December 2009. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Norman G. who worked with the the company until 11 December 2009.

This company operates within the AB51 5BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1002398 . It is located at The Hillocks, Meikle Wartle, Inverurie with a total of 2 carsand 2 trailers.

James Moir & Sons Limited Address / Contact

Office Address The Hillocks Wartle
Office Address2 Inverurie
Town Aberdeenshire
Post code AB51 5BL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC178357
Date of Incorporation Tue, 26th Aug 1997
Industry Manufacture of other fabricated metal products n.e.c.
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (31 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Anne R.

Position: Secretary

Appointed: 12 December 2009

Neil R.

Position: Director

Appointed: 26 August 1997

Michael M.

Position: Director

Appointed: 11 August 2016

Resigned: 05 April 2024

Norman G.

Position: Secretary

Appointed: 26 August 1997

Resigned: 11 December 2009

Norman G.

Position: Director

Appointed: 26 August 1997

Resigned: 11 December 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Neil R. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Anne R. This PSC owns 25-50% shares.

Neil R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Anne R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 221 7552 068 050      
Balance Sheet
Cash Bank On Hand 234 99888 666210 203217 953770 10398 99638 904
Current Assets1 918 096964 1241 261 761644 006580 8781 253 588  
Debtors599 225546 7721 042 720359 925314 415453 879597 847367 122
Net Assets Liabilities 2 355 6202 628 8361 925 8691 891 9151 626 1821 544 5431 359 826
Other Debtors 368 743523 490121 869202 301281 968490 508243 888
Property Plant Equipment 796 485778 049656 093606 703561 425595 979534 681
Total Inventories 182 354130 37573 87848 51029 606484 463536 695
Cash Bank In Hand1 171 315234 998      
Stocks Inventory147 556182 354      
Tangible Fixed Assets633 3491 395 789      
Reserves/Capital
Called Up Share Capital5050      
Profit Loss Account Reserve2 221 6552 067 950      
Shareholder Funds2 221 7552 068 050      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 109 6421 267 2551 357 5361 438 4531 354 6571 383 0461 411 429
Amounts Owed By Group Undertakings Participating Interests     52 5158 801 
Amounts Owed By Related Parties  286 54744 4479 00852 515  
Average Number Employees During Period    12111312
Corporation Tax Payable 7 42164 253 13 78193 70235 68811 083
Corporation Tax Recoverable   10 47610 476   
Creditors 231 882258 609116 438130 437168 671210 133103 174
Disposals Investment Property Fair Value Model     920 541  
Disposals Property Plant Equipment       -56 000
Dividends Paid 205 768120 192     
Fixed Assets633 3991 395 8391 728 1891 456 2331 506 843561 565  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    100 000   
Increase From Depreciation Charge For Year Property Plant Equipment  157 613135 30780 91756 82928 38928 383
Investment Property 950 000950 000800 000900 000   
Investment Property Fair Value Model   800 000900 000   
Investments     505050
Investments Fixed Assets505014014014014014050
Investments In Subsidiaries     9090-90
Merchandise     10 000370 500513 200
Net Current Assets Liabilities1 646 051732 2421 003 152527 568450 4411 084 917  
Nominal Value Allotted Share Capital     505050
Number Shares Issued Fully Paid   50  5050
Other Creditors 151 21535 22420 28725 10015 95926 81113 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   45 026 140 625  
Other Disposals Property Plant Equipment   57 300 150 000  
Other Provisions Balance Sheet Subtotal     20 30022 74914 452
Other Remaining Investments     505050
Other Taxation Payable     26 19333 66438 404
Other Taxation Social Security Payable 9 67125 97140 05039 07926 193  
Par Value Share 1 1  11
Profit Loss 339 633393 408     
Property Plant Equipment Gross Cost 1 906 1272 045 3042 013 6292 045 1561 916 0821 979 0251 946 110
Provisions For Liabilities Balance Sheet Subtotal 123 157102 505     
Taxation Including Deferred Taxation Balance Sheet Subtotal  102 50557 93265 36920 300  
Total Additions Including From Business Combinations Property Plant Equipment  139 17725 62531 52720 92662 94323 085
Total Assets Less Current Liabilities2 279 4502 128 0812 731 3411 983 8011 957 2841 646 482  
Trade Creditors Trade Payables 63 575133 16156 10152 47732 817113 97040 196
Trade Debtors Trade Receivables 178 029232 683183 13392 630119 39698 538123 234
Useful Life Property Plant Equipment Years      44
Work In Progress     19 606113 96323 495
Creditors Due Within One Year272 045231 882      
Number Shares Allotted 50      
Other Reserves5050      
Provisions For Liabilities Charges57 69560 031      
Share Capital Allotted Called Up Paid5050      
Tangible Fixed Assets Additions 884 112      
Tangible Fixed Assets Cost Or Valuation1 621 3192 505 431      
Tangible Fixed Assets Depreciation987 9701 109 642      
Tangible Fixed Assets Depreciation Charged In Period 121 672      

Transport Operator Data

The Hillocks
Address Meikle Wartle
City Inverurie
Post code AB51 5BL
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-08-31
filed on: 25th, May 2023 		Free Download (10 pages)

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