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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 3
  • 1
    Jamieson, James Stewart
    Director born in July 1958
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-08-07 ~ now
    OF - Director → CIF 0
    Mr James Stewart Jamieson
    Born in July 1958
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Jamieson, Moira
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-08-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Cameron, Gemma Louise
    Company Director born in February 1985
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-04-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mcmillan, Michael Dale
    Solicitor born in February 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-04-29 ~ 2009-08-07
    OF - Director → CIF 0
  • 2
    BURNREID 1754 - now
    BURNETT & REID
    - 2012-07-19
    icon of address15, Golden Square, Aberdeen, Aberdeenshire, Scotland
    Dissolved Corporate (2 parents, 31 offsprings)
    Officer
    2009-04-29 ~ 2011-09-14
    PE - Secretary → CIF 0
parent relation
Company in focus

JAMES JAMIESON ARDLETHEN DEVELOPMENTS LIMITED

Previous names
ARDLETHEN DEVELOPMENTS LIMITED - 2011-05-25
BURNREID 120 LIMITED - 2009-08-10
Standard Industrial Classification
08990 - Other Mining And Quarrying N.e.c.
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,577,740 GBP2023-12-31
6,600,780 GBP2022-12-31
Fixed Assets - Investments
6,998,751 GBP2023-12-31
6,998,751 GBP2022-12-31
Fixed Assets
14,576,491 GBP2023-12-31
13,599,531 GBP2022-12-31
Total Inventories
1,777,782 GBP2023-12-31
1,382,441 GBP2022-12-31
Debtors
Current
1,467,990 GBP2023-12-31
1,208,903 GBP2022-12-31
Cash at bank and in hand
1,385,069 GBP2023-12-31
2,372,817 GBP2022-12-31
Current Assets
4,630,841 GBP2023-12-31
4,964,161 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,331,843 GBP2023-12-31
-4,600,114 GBP2022-12-31
Net Current Assets/Liabilities
298,998 GBP2023-12-31
364,047 GBP2022-12-31
Total Assets Less Current Liabilities
14,875,489 GBP2023-12-31
13,963,578 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2023-12-31
-700,000 GBP2022-12-31
Net Assets/Liabilities
12,908,170 GBP2023-12-31
12,309,477 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
12,908,070 GBP2023-12-31
12,309,377 GBP2022-12-31
12,103,497 GBP2022-01-01
Profit/Loss
870,693 GBP2023-01-01 ~ 2023-12-31
431,880 GBP2022-01-01 ~ 2022-12-31
Equity
12,908,170 GBP2023-12-31
12,309,477 GBP2022-12-31
12,103,597 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
870,693 GBP2023-01-01 ~ 2023-12-31
431,880 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-272,000 GBP2023-01-01 ~ 2023-12-31
-226,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-272,000 GBP2023-01-01 ~ 2023-12-31
-226,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,714,827 GBP2023-12-31
3,714,827 GBP2022-12-31
Plant and equipment
12,060,993 GBP2023-12-31
10,831,390 GBP2022-12-31
Motor vehicles
261,389 GBP2023-12-31
233,537 GBP2022-12-31
Office equipment
45,064 GBP2023-12-31
37,393 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,082,273 GBP2023-12-31
14,817,147 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-525,889 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-549,537 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,213,606 GBP2022-12-31
Motor vehicles
174,896 GBP2022-12-31
Office equipment
35,694 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,216,367 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
666,423 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
29,328 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,618 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
732,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-420,711 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-23,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-444,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,459,318 GBP2023-12-31
Motor vehicles
180,576 GBP2023-12-31
Office equipment
39,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,504,533 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,889,500 GBP2023-12-31
2,922,656 GBP2022-12-31
Plant and equipment
4,601,675 GBP2023-12-31
3,617,784 GBP2022-12-31
Motor vehicles
80,813 GBP2023-12-31
58,641 GBP2022-12-31
Office equipment
5,752 GBP2023-12-31
1,699 GBP2022-12-31
Value of work in progress
1,422,940 GBP2023-12-31
925,865 GBP2022-12-31
Finished Goods/Goods for Resale
354,842 GBP2023-12-31
456,576 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
890,611 GBP2023-12-31
285,593 GBP2022-12-31
Other Debtors
Current
26,147 GBP2023-12-31
385,433 GBP2022-12-31
Prepayments/Accrued Income
Current
58,047 GBP2023-12-31
43,632 GBP2022-12-31
Bank Overdrafts
-177,442 GBP2023-12-31
Cash and Cash Equivalents
1,207,627 GBP2023-12-31
2,372,817 GBP2022-12-31
Bank Overdrafts
Current
177,442 GBP2023-12-31
Bank Borrowings
Current
200,000 GBP2023-12-31
600,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
904,514 GBP2023-12-31
1,938,265 GBP2022-12-31
Amounts owed to group undertakings
Current
2,816,821 GBP2023-12-31
1,350,200 GBP2022-12-31
Taxation/Social Security Payable
Current
80,897 GBP2023-12-31
43,983 GBP2022-12-31
Other Creditors
Current
3,355 GBP2023-12-31
527,332 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
148,814 GBP2023-12-31
140,334 GBP2022-12-31
Creditors
Current
4,331,843 GBP2023-12-31
4,600,114 GBP2022-12-31
Bank Borrowings
Non-current
500,000 GBP2023-12-31
700,000 GBP2022-12-31
Creditors
Non-current
500,000 GBP2023-12-31
700,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2023-12-31
600,000 GBP2022-12-31
Non-current, Between one and two years
200,000 GBP2023-12-31
700,000 GBP2022-12-31
Non-current, Between two and five year
300,000 GBP2023-12-31
Total Borrowings
700,000 GBP2023-12-31
1,300,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
885,738 GBP2023-12-31
395,132 GBP2022-12-31
156,958 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
490,606 GBP2023-01-01 ~ 2023-12-31
238,174 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
987,546 GBP2023-12-31
630,039 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • JAMES JAMIESON ARDLETHEN DEVELOPMENTS LIMITED
    Info
    ARDLETHEN DEVELOPMENTS LIMITED - 2011-05-25
    BURNREID 120 LIMITED - 2009-08-10
    Registered number SC358850
    icon of addressArdlethen House, By Ellon, Ellon, Aberdeenshire AB41 8PF
    Private Limited Company incorporated on 2009-04-29 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.