Edinburgh Weavers started in year 2001 as Private Limited Company with registration number 04331318. The Edinburgh Weavers company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Lancashire at Robin Hood Mill, Lever Street. Postal code: BL3 6NU. Since March 13, 2002 Edinburgh Weavers Limited is no longer carrying the name Uniqueblend.
The company has one director. Ursula G., appointed on 14 December 2001. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex secretary - Christopher D.. There were no ex directors.
Office Address | Robin Hood Mill, Lever Street |
Office Address2 | Bolton |
Town | Lancashire |
Post code | BL3 6NU |
Country of origin | United Kingdom |
Registration Number | 04331318 |
Date of Incorporation | Thu, 29th Nov 2001 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Ursual G. This PSC and has 75,01-100% shares.
Ursual G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Uniqueblend | March 13, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 529 495 | 484 255 | 523 604 | 549 731 | 587 053 | 683 487 | 679 574 | 1 090 164 |
Current Assets | 1 889 210 | 1 856 695 | 1 983 253 | 1 989 437 | 2 198 267 | 2 411 376 | 3 129 137 | 3 117 716 |
Debtors | 789 325 | 880 945 | 1 010 151 | 979 888 | 1 106 337 | 1 204 720 | 1 817 520 | 1 407 827 |
Net Assets Liabilities | 673 582 | 666 273 | 823 977 | 851 176 | 867 389 | 1 220 695 | 1 586 655 | 1 296 979 |
Other Debtors | 181 078 | 52 414 | 77 564 | 89 044 | 82 542 | 247 414 | 238 094 | 128 441 |
Property Plant Equipment | 139 231 | 221 400 | 277 529 | 242 187 | 166 139 | 152 309 | 147 107 | 87 394 |
Total Inventories | 570 390 | 491 495 | 449 498 | 459 818 | 504 877 | 523 169 | 632 043 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 225 618 | 256 878 | 320 719 | 394 362 | 499 853 | 612 644 | 733 193 | 831 596 |
Average Number Employees During Period | 25 | 26 | 24 | 22 | 22 | |||
Corporation Tax Payable | 19 113 | 69 288 | 53 216 | |||||
Corporation Tax Recoverable | 62 321 | 21 092 | 22 712 | 10 690 | 19 081 | 56 174 | ||
Creditors | 10 984 | 58 692 | 56 881 | 49 547 | 36 970 | 231 315 | 179 166 | 129 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 422 | 63 010 | 73 643 | 116 648 | 112 792 | 120 549 | 111 633 | |
Net Current Assets Liabilities | 562 519 | 540 496 | 650 334 | 697 691 | 765 092 | 1 322 611 | 1 641 239 | 1 354 923 |
Number Shares Issued Fully Paid | 25 000 | 25 000 | ||||||
Other Creditors | 10 984 | 58 692 | 56 881 | 49 547 | 36 970 | 231 315 | 179 166 | 129 166 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 162 | 11 164 | 13 230 | |||||
Other Disposals Property Plant Equipment | 27 277 | 2 100 | 20 297 | 21 453 | ||||
Other Taxation Social Security Payable | 87 658 | 78 304 | 106 380 | 51 172 | 77 173 | 89 377 | 101 817 | 85 212 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 364 849 | 478 278 | 597 417 | 636 549 | 665 990 | 764 954 | 880 300 | 918 990 |
Provisions For Liabilities Balance Sheet Subtotal | 17 184 | 36 931 | 47 005 | 39 155 | 26 872 | 22 910 | 22 525 | 16 172 |
Total Additions Including From Business Combinations Property Plant Equipment | 140 706 | 119 139 | 41 232 | 49 734 | 98 964 | 115 337 | 60 143 | |
Total Assets Less Current Liabilities | 701 750 | 761 896 | 927 863 | 939 878 | 931 231 | 1 474 920 | 1 788 346 | 1 442 317 |
Trade Creditors Trade Payables | 649 041 | 685 404 | 568 300 | 573 954 | 548 359 | 601 945 | 815 006 | 716 444 |
Trade Debtors Trade Receivables | 608 247 | 828 531 | 870 266 | 869 752 | 1 001 083 | 946 616 | 1 560 345 | 1 223 212 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy