Va Electronic Design Limited in Longniddry, EH32 0NN

Description

Data updated on: 01-11-2023

Registered as SC104674 thirty seven years ago, Va Electronic Design Limited was set up as a Private Limited Company. The business latest office address is Rowangate, Kings Road Longniddry. This firm's registered with SIC code 33200, that means Installation of industrial machinery and equipment. The business most recent financial reports were submitted for the period up to 2022/06/30 and the latest confirmation statement was filed on 2022/10/30.

The information regarding the company's members reveals a leadership of two directors: Karen W. and Charles W. who were appointed to their positions on 1988-10-17. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Karen W. as a secretary.

Executives who have control over the firm are as follows: Charles W. owns over 1/2 to 3/4 of company shares . Karen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	172	24 337	53 669	86 450

Balance Sheet
Cash Bank In Hand	9 609	23 239	64 024	57 262
Cash Bank On Hand					71 752	75 395	70 133	90 313	105 661	221 345	182 624
Current Assets	88 586	107 455	150 039	152 418	165 168	174 487	171 190	192 566	190 726	350 392	259 956
Debtors	22 350	34 720	40 132	34 131	29 203	34 945	67 234	61 321	50 277	78 451	33 468
Net Assets Liabilities					104 418	110 658	106 104	123 583	160 910	279 712	233 465
Net Assets Liabilities Including Pension Asset Liability	172	24 337	53 669	86 450
Property Plant Equipment					9 364	7 278	11 993	9 166	8 448	6 686
Stocks Inventory	56 627	49 496	45 883	61 025
Tangible Fixed Assets	8 894	15 673	13 536	11 450
Total Inventories					64 213	64 147	33 823	40 932	34 788	50 596	43 864

Capital & Reserves
Called Up Share Capital	720	720	720	720
Profit Loss Account Reserve	-548	23 617	52 949	85 730
Shareholder Funds	172	24 337	53 669	86 450

Other Financial Data
Amount Specific Advance Or Credit Directors				44 500	44 816	45 232	45 533	45 949	6 365	6 781	20 697
Amount Specific Advance Or Credit Made In Period Directors					316	416	416	416	416	416	13 916
Amount Specific Advance Or Credit Repaid In Period Directors							115		40 000
Accumulated Depreciation Impairment Property Plant Equipment					74 385	76 471	79 312	82 139	84 129	86 140	88 007
Additional Provisions Increase From New Provisions Recognised						1 383
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							896	-537	-137	-335	-258
Average Number Employees During Period				2	2	2	2	1	2	2	2
Creditors				75 232	70 114	69 724	74 800	76 407	36 659	76 096	30 804
Creditors Due Within One Year	95 717	95 810	107 325	75 231
Fixed Assets				11 450	9 364
Increase From Depreciation Charge For Year Property Plant Equipment						2 086	2 841	2 827	1 990	2 011	1 867
Net Current Assets Liabilities	-7 131	11 645	42 714	77 186	95 054	104 763	96 390	116 159	154 067	274 296	229 152
Number Shares Allotted		720	720	720
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					83 749	83 749	91 305	91 305	92 577	92 826	93 332
Provisions						1 383	2 279	1 742	1 605	1 270	1 012
Provisions For Liabilities Balance Sheet Subtotal						1 383	2 279	1 742	1 605	1 270	1 012
Provisions For Liabilities Charges	1 591	2 981	2 581	2 187
Share Capital Allotted Called Up Paid	720	720	720	720
Tangible Fixed Assets Additions		9 055
Tangible Fixed Assets Cost Or Valuation	74 694	83 749	83 749
Tangible Fixed Assets Depreciation	65 800	68 076	70 213	72 299
Tangible Fixed Assets Depreciation Charged In Period		2 276	2 137	2 086
Total Additions Including From Business Combinations Property Plant Equipment							7 556		1 272	249	506
Total Assets Less Current Liabilities	1 763	27 318	56 250	88 636	104 418	112 041	108 383	125 325	162 515	280 982	234 477

Company staff

Karen W.

Role: Secretary

Latest update: 10 April 2024

Karen W.

Role: Director

Appointed: 17 October 1988

Latest update: 10 April 2024

Charles W.

Role: Director

Appointed: 17 October 1988

Latest update: 10 April 2024

People with significant control

Charles W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Va Electronic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Charles W.

Leslie B.

People with significant control

Charles W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Va Electronic Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Charles W.

Leslie B.

People with significant control

Charles W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016