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Edmund Barton Limited MERSEYSIDE

Edmund Barton started in year 1961 as Private Limited Company with registration number 00686521. The Edmund Barton company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Merseyside at 60 Lascelles Street. Postal code: WA9 1BA.

At the moment there are 3 directors in the the firm, namely Vivienne F., Joanna J. and Edmund F.. In addition one secretary - Vivienne F. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the WA9 1BA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0090106 . It is located at 60 Lascelles Street, St. Helens with a total of 4 cars.

Edmund Barton Limited Address / Contact

Office Address 60 Lascelles Street
Office Address2 St. Helens
Town Merseyside
Post code WA9 1BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00686521
Date of Incorporation Wed, 15th Mar 1961
Industry Other processing and preserving of fruit and vegetables
Industry Manufacture of condiments and seasonings
End of financial Year 30th April
Company age 63 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Vivienne F.

Position: Director

Appointed: 05 September 2002

Joanna J.

Position: Director

Appointed: 05 September 2002

Vivienne F.

Position: Secretary

Appointed: 30 August 1992

Edmund F.

Position: Director

Appointed: 30 August 1992

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we established, there is Joanna J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Edmund F. This PSC owns 25-50% shares.

Joanna J.

Notified on 7 August 2016
Nature of control: 25-50% shares

Edmund F.

Notified on 7 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth223 641233 759237 303218 107242 876       
Balance Sheet
Cash Bank On Hand    49 12138 18690 37355 50220 002181 431199 536218 925
Current Assets221 164234 364237 709214 825275 682275 025311 272272 507425 332445 060440 042424 281
Debtors118 817109 247131 396114 098133 697136 383102 630104 887301 179157 583149 316104 650
Net Assets Liabilities    242 877268 559291 249278 464294 442361 913381 194384 809
Other Debtors    9 90913 9399 51714 92812 17014 858  
Property Plant Equipment    40 70850 33642 73249 21042 76357 18148 796 
Total Inventories    92 863100 456118 269112 118104 151106 04691 190100 706
Cash Bank In Hand37327 4463 2018 00449 122       
Net Assets Liabilities Including Pension Asset Liability223 641233 759237 301218 107242 876       
Stocks Inventory101 97497 671103 11292 72392 863       
Tangible Fixed Assets68 83361 78153 51646 50640 708       
Reserves/Capital
Called Up Share Capital2 0002 0002 0022 0022 002       
Profit Loss Account Reserve221 641231 759235 301216 105240 874       
Shareholder Funds223 641233 759237 303218 107242 876       
Other
Accrued Liabilities         22 100  
Accumulated Depreciation Impairment Property Plant Equipment    280 287274 859282 463290 275296 872302 761311 14651 470
Additions Other Than Through Business Combinations Property Plant Equipment     20 500 14 11515020 307  
Amounts Owed To Related Parties        20 000   
Average Number Employees During Period    1413141214141413
Bank Borrowings         30 000  
Creditors    66 03149 32155 27435 772166 172132 847100 16386 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -15 360      
Disposals Property Plant Equipment     -16 300      
Increase From Depreciation Charge For Year Property Plant Equipment     9 9327 6047 8126 5975 8888 3853 454
Net Current Assets Liabilities164 814181 320193 127180 943209 649225 704255 998236 735259 160312 213339 879337 658
Nominal Value Allotted Share Capital        2 0022 002  
Number Shares Issued Fully Paid        2 0022 00222 000
Other Creditors    41 79112 70116 560220 01920 000  
Other Inventories    92 863100 456118 269112 118104 151106 046  
Par Value Share 1111    111
Property Plant Equipment Gross Cost    320 995325 195325 195339 485339 635359 94211 07572 319
Provisions For Liabilities Balance Sheet Subtotal    7 4817 4817 4817 4817 4817 4817 4817 481
Taxation Social Security Payable    3 2243 6033 0082 9239 62417 163  
Total Assets Less Current Liabilities233 647243 101246 643227 449250 357276 040298 730285 945301 923369 394388 675392 290
Total Borrowings         30 000  
Trade Creditors Trade Payables    21 01633 01735 70632 847136 52943 58737 47044 227
Trade Debtors Trade Receivables    123 788122 44493 11389 959289 009142 726139 09394 443
Director Remuneration        83 64877 463  
Accrued Liabilities Deferred Income         22 0988 7003 800
Bank Borrowings Overdrafts         30 00021 57211 571
Corporation Tax Payable         12 4446 489 
Creditors Due Within One Year56 35053 04444 58233 88266 033       
Number Shares Allotted 2 0002 0022 0022 002       
Other Taxation Social Security Payable         4 7185 9327 025
Profit Loss          19 2813 615
Provisions For Liabilities Charges10 0069 3429 3429 3427 481       
Recoverable Value-added Tax         14 85710 22310 207
Share Capital Allotted Called Up Paid2 0002 000          
Tangible Fixed Assets Additions 3 242          
Tangible Fixed Assets Cost Or Valuation317 553320 795          
Tangible Fixed Assets Depreciation248 720259 014          
Tangible Fixed Assets Depreciation Charged In Period 10 294          
Total Additions Including From Business Combinations Property Plant Equipment           15 500
Fixed Assets 61 78153 51646 50640 708       
Value Shares Allotted 2 0002 0022 0022 002       

Transport Operator Data

60 Lascelles Street
City St. Helens
Post code WA9 1BA
Vehicles 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 10th, November 2023 		Free Download (10 pages)

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