Founded in 1998, Ede & Wilkinson, classified under reg no. 03669980 is an active company. Currently registered at Inntel House 85 London Road CO6 1EB, Colchester the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
There is a single director in the firm at the moment - Andrew W., appointed on 18 November 1998. In addition, a secretary was appointed - Christine W., appointed on 2 August 2002. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Pauline W. who worked with the the firm until 2 August 2002.
| Office Address | Inntel House 85 London Road |
| Office Address2 | Marks Tey |
| Town | Colchester |
| Post code | CO6 1EB |
| Country of origin | United Kingdom |
| Registration Number | 03669980 |
| Date of Incorporation | Wed, 18th Nov 1998 |
| Industry | Electrical installation |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Secretary
Appointed: 02 August 2002
Position: Director
Appointed: 18 November 1998
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 979 707 | 4 907 273 | 5 428 055 | 5 527 512 | 7 964 927 |
| Current Assets | 7 920 244 | 7 615 402 | 7 839 735 | 8 301 316 | 10 791 615 |
| Debtors | 2 737 761 | 2 456 956 | 2 098 601 | 2 527 576 | 2 664 712 |
| Net Assets Liabilities | 6 982 093 | 7 024 340 | 6 962 995 | 7 132 949 | 7 961 799 |
| Other Debtors | 1 485 570 | 1 660 813 | 1 656 224 | 1 645 683 | 1 701 567 |
| Property Plant Equipment | 120 414 | 171 501 | 109 062 | 45 057 | 31 213 |
| Total Inventories | 202 776 | 251 173 | 313 079 | 246 228 | 161 976 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 743 | 218 422 | 238 819 | 271 323 | 283 379 |
| Average Number Employees During Period | 24 | 28 | 24 | 23 | 22 |
| Balances Amounts Owed By Related Parties | 1 440 068 | 1 703 358 | 1 609 016 | 1 629 171 | 1 588 854 |
| Balances Amounts Owed To Related Parties | 48 000 | 48 000 | 48 000 | 48 000 | 57 600 |
| Corporation Tax Payable | 78 273 | 26 538 | 46 477 | 98 714 | 227 063 |
| Creditors | 1 035 686 | 735 845 | 970 748 | 1 209 226 | 2 859 880 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 584 | 43 519 | 23 081 | 24 027 | |
| Disposals Property Plant Equipment | 94 554 | 44 116 | 33 839 | 24 329 | |
| Financial Assets | 7 682 725 | 7 307 594 | |||
| Financial Liabilities | 836 056 | 709 307 | |||
| Fixed Assets | 120 414 | 171 501 | 109 062 | 45 057 | 31 213 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 728 | 14 704 | 14 512 | 14 160 | |
| Income From Related Parties | 97 680 | 148 452 | 80 152 | 17 464 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 263 | 63 916 | 55 585 | 36 083 | |
| Net Current Assets Liabilities | 6 884 558 | 6 879 557 | 6 868 987 | 7 092 090 | 7 931 735 |
| Other Creditors | 257 778 | 80 768 | 171 961 | 241 834 | 1 714 379 |
| Other Taxation Social Security Payable | 224 198 | 112 970 | 159 973 | 221 307 | 451 999 |
| Payments To Related Parties | 48 000 | 48 000 | 48 000 | 48 000 | |
| Property Plant Equipment Gross Cost | 363 157 | 389 923 | 347 881 | 316 380 | 314 592 |
| Provisions For Liabilities Balance Sheet Subtotal | 22 879 | 26 718 | 15 054 | 4 198 | 1 149 |
| Total Additions Including From Business Combinations Property Plant Equipment | 121 320 | 2 074 | 2 338 | 22 541 | |
| Total Assets Less Current Liabilities | 7 004 972 | 7 051 058 | 6 978 049 | 7 137 147 | 7 962 948 |
| Trade Creditors Trade Payables | 475 437 | 515 569 | 592 337 | 647 371 | 466 439 |
| Trade Debtors Trade Receivables | 1 252 191 | 796 143 | 442 377 | 881 893 | 963 145 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, July 2023 |
accounts | Free Download (15 pages) |
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