Website & contact details
- Website
Jade-Aden Services Limited
- Incorporated
- 6 April 1992 (34 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Accounts type
- Full
- Region
- South West
- Address
- 2 Winchester PlaceNorth StreetPooleBH15 1NX
Filing status
- Accounts due
- 28 December 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 20 April 2027
- Last conf. stmt
- 6 April 2026
Charges
- Total
- 16
- Outstanding
- 12
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 14 April 2022
British
Born April 1989 (37)
Director · Appointed 14 April 2022
British
Born January 1992 (34)
Director · Appointed 14 April 2022
British
Born June 1988 (38)
Director · Appointed 21 January 1996
British
Born November 1962
Officer history (7 former)
14 April 2022
14 April 2022
14 April 2022
14 April 2022
14 April 2022
15 May 1996
Resigned Gibson, Janet as Director
21 January 1996
5 August 1993
Appointed Gibson, Janet as Director
3 August 1993
Resigned Gibson, David Richard as Director
14 September 1992
Appointed Gibson, David Richard as Director
14 September 1992
Resigned Gibson, Brownlow Frederick as Director
16 April 1992
Appointed Gibson, Brownlow Frederick as Director
16 April 1992
16 April 1992
16 April 1992
16 April 1992
6 April 1992
6 April 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13502546
Former controllers (1)
1 September 2021
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Jade-Aden Developments Ltd Owns 75–100% of shares
Jade-Aden Services Holdings Limited Owns 75–100% of shares
Jade-Aden Services Limited This company Owns 75–100% of shares
Holton Point Management Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2024 · full accounts
- Net Assets
- £8,242,118
- Cash
- £2,529,253
- Profit Before Tax
- £2,162,008
- Debt Ratio
- 46%
- Current Ratio
- 4.6x
- Return on Equity
- 20%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £617,247 | £720,498 | £186,001 | £5,820,631 | £4,999,302 | £2,571,465 |
| Current Assets | £14,561,851 | £17,496,036 | £14,322,652 | £8,530,474 | £6,951,056 | £8,693,398 |
| Debtors | £11,238,127 | £12,244,528 | £7,715,186 | £4,529,936 | £4,533,227 | £3,831,784 |
| Cash | £2,529,253 | £5,130,244 | £5,727,201 | £3,376,361 | £1,311,044 | £1,082,422 |
| Creditors (< 1 year) | £3,170,985 | £5,539,434 | £6,759,094 | £3,900,705 | £3,285,172 | £3,583,657 |
| Creditors (> 1 year) | £266,667 | £426,667 | £1,955,112 | £2,265,618 | £1,711,676 | |
| Net Current Assets | £11,390,866 | £11,956,602 | £7,563,558 | £4,629,769 | £3,665,884 | £5,109,741 |
| Net Assets | £8,242,118 | £9,323,475 | £6,907,377 | £8,467,470 | £6,364,524 | £5,901,373 |
| Shareholder Funds | £8,242,118 | £9,323,475 | £6,907,377 | £8,467,470 | £6,364,524 | £5,901,373 |
| Turnover | £16,440,875 | £15,450,783 | £21,820,184 | |||
| Cost of Sales | £24,779,909 | £25,576,188 | £13,793,305 | £13,742,861 | £19,472,064 | |
| Gross Profit | £2,647,570 | £1,707,922 | £2,348,120 | |||
| Admin Expenses | £943,147 | £1,264,009 | £1,470,579 | £1,022,455 | £1,188,533 | £1,268,983 |
| Operating Profit | £2,038,756 | £942,344 | £1,425,661 | |||
| Profit Before Tax | £2,162,008 | £3,119,935 | £2,848,470 | £2,488,285 | £833,040 | £1,267,523 |
| Tax | £543,365 | £703,837 | £570,947 | £381,929 | £220,089 | £249,856 |
| Profit for Period | £1,618,643 | £2,416,098 | £2,277,523 | £2,106,356 | £612,951 | £1,017,667 |
Filings 116
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 September 2026 | Current accounting period shortened | |||
| 19 June 2026 | Confirmation statement with no updates | 6 April 2026 | ||
| 11 November 2025 | Registered office address changed | |||
| 26 September 2025 | Full accounts | 30 September 2024 | ||
| 11 April 2025 | Confirmation statement with no updates | 6 April 2025 |
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