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 2
  • 1
    Addison, Kenneth
    Electrician born in January 1959
    Individual (3 offsprings)
    Officer
    2000-03-08 ~ now
    OF - Director → CIF 0
    Kenneth Addison
    Born in January 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Addison, Lynn
    Teacher born in November 1964
    Individual (3 offsprings)
    Officer
    2000-03-08 ~ now
    OF - Director → CIF 0
    Addison, Lynn
    Teacher
    Individual (3 offsprings)
    Officer
    2000-03-08 ~ now
    OF - Secretary → CIF 0
    Lynn Addison
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    5 Logie Mill Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2000-03-08 ~ 2000-03-08
    PE - Nominee Secretary → CIF 0
  • 2
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2000-03-08 ~ 2000-03-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ADDISON ELECTRICAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment
884,901 GBP2023-11-30
854,386 GBP2022-11-30
Fixed Assets - Investments
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Fixed Assets
894,901 GBP2023-11-30
864,386 GBP2022-11-30
Total Inventories
166,877 GBP2023-11-30
166,877 GBP2022-11-30
Debtors
Current
363,489 GBP2023-11-30
585,192 GBP2022-11-30
Current Assets
530,366 GBP2023-11-30
752,069 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-479,491 GBP2023-11-30
-583,960 GBP2022-11-30
Net Current Assets/Liabilities
50,875 GBP2023-11-30
168,109 GBP2022-11-30
Total Assets Less Current Liabilities
945,776 GBP2023-11-30
1,032,495 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-56,967 GBP2023-11-30
-69,632 GBP2022-11-30
Net Assets/Liabilities
888,809 GBP2023-11-30
944,052 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
878,809 GBP2023-11-30
934,052 GBP2022-11-30
Equity
888,809 GBP2023-11-30
944,052 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
12.52022-12-01 ~ 2023-11-30
Motor vehicles
20.02022-12-01 ~ 2023-11-30
Office equipment
25.02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Buildings
755,379 GBP2023-11-30
755,379 GBP2022-11-30
Plant and equipment
160,452 GBP2023-11-30
160,052 GBP2022-11-30
Motor vehicles
167,628 GBP2023-11-30
166,141 GBP2022-11-30
Office equipment
91,963 GBP2023-11-30
87,132 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,175,422 GBP2023-11-30
1,168,704 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-76,687 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-76,687 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
133,995 GBP2022-11-30
Motor vehicles
109,417 GBP2022-11-30
Office equipment
70,906 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
314,318 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,309 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
22,648 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
5,271 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
31,228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-55,025 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,025 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,304 GBP2023-11-30
Motor vehicles
77,040 GBP2023-11-30
Office equipment
76,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,521 GBP2023-11-30
Property, Plant & Equipment
Buildings
755,379 GBP2023-11-30
755,379 GBP2022-11-30
Plant and equipment
23,148 GBP2023-11-30
26,057 GBP2022-11-30
Motor vehicles
90,588 GBP2023-11-30
56,724 GBP2022-11-30
Office equipment
15,786 GBP2023-11-30
16,226 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
-7,645 GBP2023-11-30
141,641 GBP2022-11-30
Other Debtors
Current
361,601 GBP2023-11-30
442,767 GBP2022-11-30
Prepayments/Accrued Income
Current
791 GBP2023-11-30
784 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
8,742 GBP2023-11-30
Bank Overdrafts
Current
98,840 GBP2023-11-30
163,478 GBP2022-11-30
Bank Borrowings
Current
10,917 GBP2023-11-30
8,887 GBP2022-11-30
Trade Creditors/Trade Payables
Current
86,200 GBP2023-11-30
124,384 GBP2022-11-30
Amounts owed to group undertakings
Current
196,434 GBP2023-11-30
208,315 GBP2022-11-30
Taxation/Social Security Payable
Current
49,197 GBP2023-11-30
61,723 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
19,428 GBP2023-11-30
2,637 GBP2022-11-30
Other Creditors
Current
7,140 GBP2023-11-30
6,296 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
11,335 GBP2023-11-30
8,240 GBP2022-11-30
Creditors
Current
479,491 GBP2023-11-30
583,960 GBP2022-11-30
Bank Borrowings
Non-current
54,116 GBP2023-11-30
66,508 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,851 GBP2023-11-30
3,124 GBP2022-11-30
Creditors
Non-current
56,967 GBP2023-11-30
69,632 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
10,000 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Related profiles found in government register
  • ADDISON ELECTRICAL LIMITED
    Info
    Registered number SC204738
    Westby, 64 West High Street, Forfar DD8 1BJ
    Private Limited Company incorporated on 2000-03-08 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
  • ADDISON ELECTRICAL LIMITED
    S
    Registered number Sc204738
    Strathdeveron House, Steven Road, Huntly, Aberdeenshire, AB54 8SX
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Westby, 64 West High Street, Forfar, Scotland
    Active Corporate (4 parents)
    Equity (Company account)
    1,142,739 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE

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