Western Emerald Limited in Aberdeen, AB15 4PA

Description

Data updated on: 01-11-2023

Located at 36 Forbesfield Road, Aberdeen AB15 4PA Western Emerald Limited is a Private Limited Company registered under the SC401564 registration number. It was founded on 2011/06/13. This business's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The company's latest filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-13.

The directors currently listed by the following limited company are as follow: Lynne B. assigned to lead the company 11 years ago and Ronan B. assigned to lead the company in 2011 in June. To provide support to the directors, this limited company has been utilizing the skills of Lynne B. as a secretary since June 2011.

Executives who control the firm include: Ronan B. owns 1/2 or less of company shares. Lynne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 736	72 255	68 334	76 356	58 268

Balance Sheet
Cash Bank In Hand	45 307	85 283	29 224	42 283	15 225
Cash Bank On Hand					15 225	27 511	58 058	59 416	55 195	20 875	39 843
Current Assets	61 804	94 439	87 375	97 086	60 665	81 005	103 908	125 939	132 580	112 217	145 250
Debtors	16 497	9 156	13 151	9 803	440	18 494	10 850	15 523	14 385	16 342	18 407
Other Debtors						18 494			5 000	5 808	8 650
Property Plant Equipment					456	468	119				360
Tangible Fixed Assets	535	272	281	141	456
Net Assets Liabilities Including Pension Asset Liability	38 736

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	38 735	72 253	68 332	76 354	58 266
Shareholder Funds	38 736	72 255	68 334	76 356	58 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 442	1 784	2 133	2 252	2 252	2 252	2 429
Average Number Employees During Period						2	2	2	2	2	2
Creditors					6 843	14 837	24 094	30 138	23 459	13 670	29 271
Creditors Due Within One Year	23 603	24 056	23 312	24 861	6 843
Current Asset Investments			45 000	45 000	45 000	35 000	35 000	51 000	63 000	75 000	87 000
Fixed Assets	535	1 872	4 271	4 131	4 446	4 458	4 109	3 990	5 065	5 065	5 425
Increase From Depreciation Charge For Year Property Plant Equipment						342	349	119			177
Investments Fixed Assets		1 600	3 990	3 990	3 990	3 990	3 990	3 990	5 065	5 065	5 065
Net Current Assets Liabilities	38 201	70 383	64 063	72 225	53 822	66 168	79 814	95 801	109 121	98 547	115 979
Number Shares Allotted		2	2	2	2
Other Creditors					1 200	1 000	1 013	1 026	1 013	1 013	1 013
Other Taxation Social Security Payable					3 696	11 048	18 873	22 435	18 102	12 657	21 739
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 898	2 252	2 252	2 252	2 252	2 252	2 789
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions	798		420		680
Tangible Fixed Assets Cost Or Valuation	798	798	1 218	1 218	1 898
Tangible Fixed Assets Depreciation	263	526	937	1 077	1 442
Tangible Fixed Assets Depreciation Charged In Period		263	411	140	365
Total Additions Including From Business Combinations Property Plant Equipment						354					537
Total Assets Less Current Liabilities	38 736	72 255	68 334	76 356	58 268	70 626	83 923	99 791	114 186	103 612	121 404
Trade Creditors Trade Payables					1 947	2 789	4 208	6 677	4 344		6 519
Trade Debtors Trade Receivables					440		10 850	15 523	9 385	10 534	9 757
Creditors Due Within One Year Total Current Liabilities	23 603
Tangible Fixed Assets Depreciation Charge For Period	263

Company staff

Lynne B.

Role: Director

Appointed: 14 March 2013

Latest update: 7 February 2024

Lynne B.

Role: Secretary

Appointed: 13 June 2011

Latest update: 7 February 2024

Ronan B.

Role: Director

Appointed: 13 June 2011

Latest update: 7 February 2024

People with significant control

Ronan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynne B.

Notified on 6 April 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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
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 10 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 February 2014

Western Emerald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Lynne B.

Ronan B.

People with significant control

Ronan B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Western Emerald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne B.

Lynne B.

Ronan B.

People with significant control

Ronan B.

Lynne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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,
2015 - 2016

Accountant/Auditor,
2014 - 2013