The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ball, Keith Michael
    Director
    Individual (15 offsprings)
    Officer
    1997-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcginley, Claire Josephine
    Commercial Director born in May 1978
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Marshall, Alasdair Iain
    Sales Director born in February 1979
    Individual (1 offspring)
    Officer
    2023-08-01 ~ now
    OF - Director → CIF 0
  • 4
    BROOKVALE LIMITED
    The Lodge, Leek Road, Endon, Stoke-on-trent, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    377,714 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mcgregor, Colin
    Managing Director born in October 1959
    Individual
    Officer
    2000-11-21 ~ 2023-02-01
    OF - Director → CIF 0
  • 2
    Paton, Matthew
    Sales Director born in May 1928
    Individual
    Officer
    ~ 1997-10-31
    OF - Director → CIF 0
    Paton, Matthew
    Individual
    Officer
    ~ 1997-10-31
    OF - Secretary → CIF 0
  • 3
    Gunion, Margaret
    Director Managing born in April 1943
    Individual
    Officer
    ~ 2011-04-01
    OF - Director → CIF 0
parent relation
Company in focus

JEDEN LIMITED

Previous name
JEDEN SUPPLIES (SCOTLAND) LIMITED - 2000-04-03
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
724,471 GBP2024-01-31
743,614 GBP2023-01-31
Debtors
746,791 GBP2024-01-31
569,371 GBP2023-01-31
Cash at bank and in hand
552,205 GBP2024-01-31
502,948 GBP2023-01-31
Current Assets
1,845,514 GBP2024-01-31
1,598,245 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-407,891 GBP2024-01-31
-355,171 GBP2023-01-31
Net Current Assets/Liabilities
1,437,623 GBP2024-01-31
1,243,074 GBP2023-01-31
Total Assets Less Current Liabilities
2,162,094 GBP2024-01-31
1,986,688 GBP2023-01-31
Equity
Called up share capital
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Retained earnings (accumulated losses)
2,112,094 GBP2024-01-31
1,936,688 GBP2023-01-31
Equity
2,162,094 GBP2024-01-31
1,986,688 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,183,352 GBP2024-01-31
1,183,352 GBP2023-01-31
Other
259,760 GBP2024-01-31
257,406 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,443,112 GBP2024-01-31
1,440,758 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-2,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-2,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
464,397 GBP2024-01-31
441,220 GBP2023-01-31
Other
254,244 GBP2024-01-31
255,924 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
718,641 GBP2024-01-31
697,144 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,177 GBP2023-02-01 ~ 2024-01-31
Other
1,049 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,226 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-2,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,729 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
718,955 GBP2024-01-31
742,132 GBP2023-01-31
Other
5,516 GBP2024-01-31
1,482 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
582,070 GBP2024-01-31
472,573 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
47,830 GBP2024-01-31
0 GBP2023-01-31
Amounts Owed By Related Parties
15,948 GBP2024-01-31
Current
0 GBP2023-01-31
Other Debtors
Amounts falling due within one year
100,943 GBP2024-01-31
96,798 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
746,791 GBP2024-01-31
569,371 GBP2023-01-31
Trade Creditors/Trade Payables
Current
257,202 GBP2024-01-31
158,116 GBP2023-01-31
Amounts owed to group undertakings
Current
24,658 GBP2024-01-31
86,893 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
50,193 GBP2023-01-31
Other Taxation & Social Security Payable
Current
79,939 GBP2024-01-31
49,278 GBP2023-01-31
Other Creditors
Current
46,092 GBP2024-01-31
10,691 GBP2023-01-31
Creditors
Non-current
407,891 GBP2024-01-31
Current
355,171 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,286 GBP2024-01-31
46,182 GBP2023-01-31
Between two and five year
46,375 GBP2024-01-31
57,208 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,661 GBP2024-01-31
103,390 GBP2023-01-31
  • JEDEN LIMITED
    Info
    JEDEN SUPPLIES (SCOTLAND) LIMITED - 2000-04-03
    Registered number 01051098
    The Lodge Leek Road, Endon, Stoke On Trent, Staffordshire ST9 9HQ
    Private Limited Company incorporated on 1972-04-24 (53 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.