Jadeleigh Electrical Ltd. in Fraserburgh, AB43 8ZS

Description

Data updated on: 01-11-2023

Jadeleigh Electrical has been in this business field for twenty one years. Started under number SC256903, the company is considered a Private Limited Company. You may find the main office of this firm during office times at the following address: 10 Corsekelly Place St Combs, AB43 8ZS Fraserburgh. This firm is recognized as Jadeleigh Electrical Ltd.. It should be noted that the company also operated as Valebrae until the company name was replaced 21 years ago. This company's declared SIC number is 3110, that means Marine fishing. Monday 31st October 2022 is the last time the company accounts were reported.

For this specific limited company, a variety of director's assignments have so far been done by William R. who was assigned this position in 2003. In order to provide support to the directors, this specific limited company has been using the skills of Audrey R. as a secretary since 2003.

Previous company's names
Jadeleigh Electrical Ltd. 2003-11-18
Valebrae Limited 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	1 082	13 087	53 867	77 655	137 297

Balance Sheet
Cash Bank In Hand	33 028	52 921	24 690	29 021	98 703	163 497
Cash Bank On Hand						163 497	197 937	246 643	303 791	328 152	366 878	291 745	242 760
Current Assets	33 028	52 921	30 340	78 551	98 703						366 878	292 719	242 875
Debtors			5 650	49 530								974	115
Other Debtors												974	115
Property Plant Equipment						405	974	2 463	2 277	3 035	4 337	3 252	2 439
Tangible Fixed Assets	829	1 494	1 951	1 183	416	405
Net Assets Liabilities Including Pension Asset Liability	152	1 082

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	150	1 080	13 085	53 865	77 653	137 295
Shareholder Funds	152	1 082	13 087	53 867	77 655	137 297

Other Financial Data
Amount Specific Advance Or Credit Directors					30	7 895	23
Amount Specific Advance Or Credit Made In Period Directors						307 400	360 772
Amount Specific Advance Or Credit Repaid In Period Directors						315 265	352 900
Accrued Liabilities						1 303	1 393	1 393	1 393	1 393	1 393	673	673
Accumulated Depreciation Impairment Property Plant Equipment						7 772	8 141	9 128	10 173	11 421	969	2 054	2 867
Administrative Expenses		22 108	24 078
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Due Within One Year		27 003	18 015
Corporation Tax Payable						17 407	21 512	23 494	25 544	24 826	19 816
Creditors						26 605	22 928	24 956	26 943	26 258	21 255	718	1 519
Creditors Due Within One Year		53 333	19 204	25 867	21 464	26 605
Depreciation Tangible Fixed Assets Expense		797	1 115
Increase From Depreciation Charge For Year Property Plant Equipment							369	987	1 045	1 248	909	1 085	813
Net Current Assets Liabilities	-677	-412	11 136	52 684	77 239	136 892	175 009	221 687	276 848	301 894	345 623	292 001	241 356
Number Shares Allotted			1	1	1	1
Operating Profit Loss		135 702	90 574
Other Interest Receivable Similar Income		31	6
Par Value Share			1	1	1	1
Profit Loss For Period		108 730	72 565
Profit Loss On Ordinary Activities Before Tax		135 733	90 580
Property Plant Equipment Gross Cost						8 177	9 115	11 591	12 450	14 456	5 306	5 306
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 462	1 572			519
Tangible Fixed Assets Cost Or Valuation	4 624	6 086	7 658	7 658	7 658	8 177
Tangible Fixed Assets Depreciation	3 795	4 592	5 707	6 475	7 242	7 772
Tangible Fixed Assets Depreciation Charged In Period			1 115	768	767	530
Tax On Profit Or Loss On Ordinary Activities		27 003	18 015
Total Additions Including From Business Combinations Property Plant Equipment							938	2 476	859	2 006	5 181
Total Assets Less Current Liabilities	152	1 082	13 087	53 867	77 655	137 297	175 983	224 150	279 125	304 929	349 960	295 253	243 795
Total Dividend Payment		107 800	60 560
Turnover Gross Operating Revenue		157 810	114 652
U K Current Corporation Tax		27 003	18 015
Advances Credits Directors	11 144	25 202	5 650	49 530	30	7 895
Advances Credits Made In Period Directors			30 852	161 300	204 680
Advances Credits Repaid In Period Directors		14 058		117 420	254 240
Director Remuneration Benefits Excluding Payments To Third Parties		7 496	7 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 361
Disposals Property Plant Equipment											14 331
Creditors Due Within One Year Total Current Liabilities	33 705	53 333
Fixed Assets	829	1 494
Tangible Fixed Assets Depreciation Charge For Period		797

Company staff

Audrey R.

Role: Secretary

Appointed: 17 November 2003

Latest update: 13 March 2024

William R.

Role: Director

Appointed: 17 November 2003

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: William R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audrey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Audrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 2 December 2013
Date Approval Accounts	2 December 2013

Jadeleigh Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey R.

William R.

People with significant control

William R.

Audrey R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Jadeleigh Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey R.

William R.

People with significant control

William R.

Audrey R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013