Vale Electrics Limited in Melton Mowbray, LE14 3NJ

Description

Data updated on: 01-11-2023

This particular business is situated in Melton Mowbray under the following Company Registration No.: 04912756. This company was started in the year 2003. The main office of this firm is located at 9 Unit 9, Old Dalby Trading Estate Station Road, Old Dalby. The post code for this place is LE14 3NJ. The enterprise's Standard Industrial Classification Code is 43210 meaning Electrical installation. Vale Electrics Ltd released its latest accounts for the period that ended on Wed, 30th Nov 2022. The most recent confirmation statement was filed on Fri, 7th Apr 2023.

Due to the company's size, it was imperative to formally appoint extra company leaders: Robert L., Fiona H. and John H. who have been aiding each other since 2019 to exercise independent judgement of this limited company. Moreover, the managing director's duties are regularly aided with by a secretary - Fiona H., who was appointed by this limited company 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-253	-253	-253	-253

Balance Sheet
Cash Bank On Hand					127 419	72 742	46 063	221 319	268 570	254 357
Current Assets					231 079	276 723	236 415	403 045	448 602	520 299
Debtors					79 572	131 767	127 748	115 259	107 764	246 510
Net Assets Liabilities						152 376	182 610	240 041	323 080	427 148
Other Debtors					1 000	1 545	2 118	21 689	45 037	73 778
Property Plant Equipment					22 800	31 286	40 556	51 093	39 941	69 844
Total Inventories					24 088	72 214	62 604	66 467	72 268	19 432
Net Assets Liabilities Including Pension Asset Liability	-253	-253	-253	-253

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-254	-254	-254	-254
Shareholder Funds	-253	-253	-253	-253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 419	17 437	30 826	44 398	57 272	79 467
Additions Other Than Through Business Combinations Property Plant Equipment					30 219	19 535	22 659	24 109	1 722	52 098
Average Number Employees During Period							8	9	9	11
Creditors				253	141 461	155 633	86 655	50 000	157 874	149 725
Future Minimum Lease Payments Under Non-cancellable Operating Leases									7 217	63 563
Increase From Depreciation Charge For Year Property Plant Equipment					7 419	10 276	13 389	13 572	12 874	22 195
Net Current Assets Liabilities	-253	-253	-253	-253	89 618	121 090	149 760	248 656	290 728	370 574
Other Creditors				253	74 996	57 747	10 357	50 000	5 691	13 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						258
Other Disposals Property Plant Equipment						1 031
Other Taxation Social Security Payable					54 361	51 803	54 559	98 151	85 559	92 758
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					30 219	48 723	71 382	95 491	97 213	149 311
Provisions For Liabilities Balance Sheet Subtotal							7 706	9 708	7 589	13 270
Total Assets Less Current Liabilities	-253	-253	-253	-253	112 418	152 376	190 316	299 749	330 669	440 418
Trade Creditors Trade Payables					12 104	46 083	21 739	48 121	66 624	43 942
Trade Debtors Trade Receivables					78 572	130 222	125 630	93 570	62 727	172 732
Creditors Due Within One Year	253	253	253	253
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Robert L.

Role: Director

Appointed: 07 November 2019

Latest update: 30 March 2024

Fiona H.

Role: Director

Appointed: 30 September 2003

Latest update: 30 March 2024

Fiona H.

Role: Secretary

Appointed: 30 September 2003

Latest update: 30 March 2024

John H.

Role: Director

Appointed: 30 September 2003

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona H.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Vale Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

Fiona H.

Fiona H.

John H.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

John H.

Fiona H.

Accounts Documents

Company filings

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