Edge Scaffolding Services started in year 2003 as Private Limited Company with registration number 04983478. The Edge Scaffolding Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Wrexham at Park Lodge. Postal code: LL11 1NF.
There is a single director in the firm at the moment - Andrew E., appointed on 3 December 2003. In addition, a secretary was appointed - Andrew E., appointed on 3 December 2003. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ukf Secretaries Limited who worked with the the firm until 3 December 2003.
This company operates within the LL13 0SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1035854 . It is located at Gerwyn Fechan Farm, Royton, Wrexham with a total of 3 cars.
Office Address | Park Lodge |
Office Address2 | Rhosddu Road |
Town | Wrexham |
Post code | LL11 1NF |
Country of origin | United Kingdom |
Registration Number | 04983478 |
Date of Incorporation | Wed, 3rd Dec 2003 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Andrew E. The abovementioned PSC has significiant influence or control over this company,.
Andrew E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 154 729 | 201 528 | 206 938 | 322 661 | 496 210 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 287 654 | 355 431 | 311 109 | 446 002 | 619 673 | 730 175 | 674 209 | 766 178 | 751 101 | ||||
Current Assets | 126 256 | 169 052 | 155 489 | 277 286 | 416 912 | 538 551 | 505 099 | 579 473 | 706 975 | 792 281 | 711 451 | 797 857 | 802 837 |
Debtors | 79 131 | 84 571 | 88 214 | 101 596 | 129 258 | 180 493 | 193 990 | 133 471 | 87 302 | 62 106 | 37 242 | 31 679 | 51 736 |
Net Assets Liabilities | 496 210 | 616 967 | 755 438 | 829 406 | 870 814 | 921 060 | 908 297 | 930 800 | 885 403 | ||||
Other Debtors | 450 | 1 712 | |||||||||||
Property Plant Equipment | 246 080 | 258 778 | 397 330 | 412 412 | 364 147 | 335 523 | 313 372 | 259 576 | 182 688 | ||||
Cash Bank In Hand | 47 125 | 84 481 | 67 275 | 175 690 | 287 654 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 154 729 | 201 528 | 206 938 | 322 661 | 496 210 | ||||||||
Tangible Fixed Assets | 112 842 | 122 212 | 131 410 | 163 553 | 246 080 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 154 629 | 201 428 | 206 838 | 322 561 | 496 110 | ||||||||
Shareholder Funds | 154 729 | 201 528 | 206 938 | 322 661 | 496 210 | ||||||||
Other | |||||||||||||
Accrued Liabilities | 1 527 | 1 799 | 2 776 | 2 878 | 3 170 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 379 | 355 366 | 422 860 | 504 897 | 586 225 | 680 820 | 750 717 | 831 263 | 879 299 | ||||
Average Number Employees During Period | 13 | 13 | 16 | 16 | 16 | 14 | 12 | 13 | |||||
Corporation Tax Payable | 22 065 | 32 520 | 15 325 | 34 436 | 27 175 | ||||||||
Creditors | 124 509 | 132 295 | 98 924 | 114 412 | 134 710 | 141 146 | 59 523 | 69 630 | 55 050 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 585 | 5 323 | 12 395 | 29 360 | |||||||||
Disposals Property Plant Equipment | 25 085 | 14 790 | 12 395 | 29 360 | |||||||||
Finance Lease Liabilities Present Value Total | 23 215 | 21 802 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 572 | 72 817 | 82 037 | 81 328 | 94 595 | 82 292 | 80 546 | 77 396 | |||||
Net Current Assets Liabilities | 56 490 | 95 639 | 95 235 | 186 327 | 294 751 | 406 256 | 406 175 | 465 061 | 572 265 | 651 135 | 651 928 | 728 227 | 747 787 |
Other Creditors | 4 606 | ||||||||||||
Other Taxation Social Security Payable | 16 147 | 15 426 | 8 331 | 9 121 | 9 677 | ||||||||
Prepayments | 14 876 | 3 805 | 4 771 | 4 569 | 3 576 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 402 | 1 252 | 1 674 | 1 656 | 2 348 | 2 627 | |||||||
Property Plant Equipment Gross Cost | 579 459 | 614 144 | 820 190 | 917 309 | 950 372 | 1 016 343 | 1 064 089 | 1 090 839 | 1 061 987 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 44 621 | 48 067 | 48 067 | 48 067 | 65 598 | 65 598 | 57 003 | 57 003 | 45 072 | ||||
Recoverable Value-added Tax | 2 662 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 770 | 220 836 | 97 119 | 33 063 | 65 971 | 60 141 | 26 750 | 508 | |||||
Total Assets Less Current Liabilities | 169 332 | 217 851 | 226 645 | 349 880 | 540 831 | 665 034 | 803 505 | 877 473 | 936 412 | 986 658 | 965 300 | 987 803 | 930 475 |
Trade Creditors Trade Payables | 1 347 | 519 | 596 | 1 393 | 1 | ||||||||
Trade Debtors Trade Receivables | 178 664 | 129 666 | 32 471 | 22 736 | 48 160 | ||||||||
Creditors Due Within One Year | 71 168 | 74 665 | 61 928 | 92 615 | 124 509 | ||||||||
Fixed Assets | 112 842 | 122 212 | 131 410 | 163 553 | 246 080 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 14 603 | 16 323 | 19 707 | 27 219 | 44 621 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 39 597 | 46 112 | 82 360 | 135 971 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 289 869 | 329 466 | 375 078 | 450 488 | 579 459 | ||||||||
Tangible Fixed Assets Depreciation | 177 027 | 207 254 | 243 668 | 286 935 | 333 379 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 30 227 | 36 914 | 45 005 | 53 444 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | 1 738 | 7 000 | ||||||||||
Tangible Fixed Assets Disposals | 500 | 6 950 | 7 000 |
Gerwyn Fechan Farm | |
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Address | Royton , Bangor Isycoed |
City | Wrexham |
Post code | LL13 0SL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 6th, September 2023 |
accounts | Free Download (7 pages) |
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