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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 1
  • Lyon, Robert Jan
    Born in July 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-11-07 ~ now
    OF - Director → CIF 0
    Mr Robert Jan Lyon
    Born in July 1990
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Herrick, Fiona Helen
    Secretarial born in February 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-30 ~ 2023-12-01
    OF - Director → CIF 0
    Herrick, Fiona Helen
    Secretarial
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-30 ~ 2023-12-01
    OF - Secretary → CIF 0
    Mrs Fiona Helen Herrick
    Born in February 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-12-01 ~ 2023-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Herrick, John Brian
    Electrician born in November 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-30 ~ 2023-12-01
    OF - Director → CIF 0
    Mr John Brian Herrick
    Born in November 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-09-26 ~ 2003-09-30
    PE - Nominee Secretary → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-09-26 ~ 2003-09-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VALE ELECTRICS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
64,416 GBP2024-11-30
67,292 GBP2023-11-30
Debtors
225,004 GBP2024-11-30
336,705 GBP2023-11-30
Cash at bank and in hand
146,653 GBP2024-11-30
272,054 GBP2023-11-30
Current Assets
479,620 GBP2024-11-30
630,867 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-321,641 GBP2023-11-30
Net Current Assets/Liabilities
375,463 GBP2024-11-30
309,226 GBP2023-11-30
Total Assets Less Current Liabilities
439,879 GBP2024-11-30
376,518 GBP2023-11-30
Net Assets/Liabilities
423,775 GBP2024-11-30
359,695 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
423,675 GBP2024-11-30
359,595 GBP2023-11-30
Equity
423,775 GBP2024-11-30
359,695 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,663 GBP2024-11-30
19,511 GBP2023-11-30
Motor vehicles
143,224 GBP2024-11-30
144,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
164,887 GBP2024-11-30
163,542 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,290 GBP2024-11-30
4,753 GBP2023-11-30
Motor vehicles
93,181 GBP2024-11-30
91,497 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,471 GBP2024-11-30
96,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,537 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,681 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-14,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,373 GBP2024-11-30
14,758 GBP2023-11-30
Motor vehicles
50,043 GBP2024-11-30
52,534 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
109,898 GBP2024-11-30
324,357 GBP2023-11-30
Other Debtors
Amounts falling due within one year
115,106 GBP2024-11-30
12,348 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
225,004 GBP2024-11-30
Current, Amounts falling due within one year
336,705 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,591 GBP2024-11-30
47,687 GBP2023-11-30
Other Taxation & Social Security Payable
Current
72,688 GBP2024-11-30
152,180 GBP2023-11-30
Other Creditors
Current
11,878 GBP2024-11-30
121,774 GBP2023-11-30
Creditors
Current
104,157 GBP2024-11-30
321,641 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,750 GBP2024-11-30
33,750 GBP2023-11-30

  • VALE ELECTRICS LIMITED
    Info
    Registered number 04912756
    icon of address9 Unit 9, Old Dalby Trading Estate, Station Road, Old Dalby, Melton Mowbray, Leicestershire LE14 3NJ
    PRIVATE LIMITED COMPANY incorporated on 2003-09-26 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.