JAMES JAMIESON ARDLETHEN DEVELOPMENTS LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -45.1%

  £20,663,408 → £11,338,950

• Cash

  +2.7%

  £1,386,508 → £1,424,425

• Net assets

  -8.1%

  £11,322,515 → £10,406,079

  lowest in 3 filed years

• Employees

  -5.1%

  59 → 56

• Operating profit

  -136.4%

  £1,771,790 → -£645,034

• Profit before tax

  -142.1%

  £1,615,071 → -£679,979

• Wages

  -17.2%

  £3,392,550 → £2,809,700

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. JAMES JAMIESON ARDLETHEN DEVELOPMENTS LIMITED 2011-05-25 → present
2. ARDLETHEN DEVELOPMENTS LIMITED 2009-08-10 → 2011-05-25
3. BURNREID 120 LIMITED 2009-04-29 → 2009-08-10

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

AAB Audit & Accountancy Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The directors, having made due and careful enquiry, are of the opinion that the group and parent company has adequate working capital to execute its operations for at least a period of 12 months following the approval of these financial statements. The directors, therefore, have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the group and parent company has adequate resources to continue in operational existence for the foreseeable future and have therefore prepared the accounts on a going concern basis.”

Group structure

1. JAMES JAMIESON ARDLETHEN DEVELOPMENTS LIMITED · parent
   1. James Jamieson Construction Limited 100% · UK · Construction works
   2. James Jamieson Quarries Limited 100% · UK · Quarry materials and tipping services

Significant events

• “The results for the year demonstrate the impact of difficult market conditions with the group seeing a reduction in the number of major projects. The directors consider the final position after adjusting for non-recurring expenditure to be an acceptable outcome in the current climate.”
• “The group has granted a performance bond to Aberdeenshire Council totaling £15,000 (2023 - £15,000) relating to the restoration of Ardlethen Quarry.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.