Edp (UK) started in year 2001 as Private Limited Company with registration number 04277469. The Edp (UK) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southend-on-sea at Unit 1. Postal code: SS2 6GD. Since 2006/12/05 Edp (UK) Ltd is no longer carrying the name European Decorative Products.
Currently there are 2 directors in the the firm, namely Mark W. and Terry W.. In addition one secretary - Mark W. - is with the company. As of 25 April 2024, there was 1 ex director - Colin W.. There were no ex secretaries.
This company operates within the SS2 5TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1047893 . It is located at Unit 4 Coopers Way, Temple Farm Industrial Estate, Southend-on-sea with a total of 2 cars.
| Office Address | Unit 1 |
| Office Address2 | 40 Comet Way |
| Town | Southend-on-sea |
| Post code | SS2 6GD |
| Country of origin | United Kingdom |
| Registration Number | 04277469 |
| Date of Incorporation | Tue, 28th Aug 2001 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2001
Position: Secretary
Appointed: 28 August 2001
Position: Director
Appointed: 28 August 2001
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark W. This PSC and has 25-50% shares. The second entity in the PSC register is Terry W. This PSC owns 25-50% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Terry W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| European Decorative Products | December 5, 2006 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 778 083 | 820 300 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 517 631 | 447 858 | 220 905 | 438 289 | 600 786 | 727 041 | ||
| Current Assets | 1 195 641 | 1 271 667 | 1 486 434 | 1 479 740 | 1 395 984 | 1 609 524 | 1 842 230 | 1 914 162 |
| Debtors | 459 199 | 529 363 | 574 876 | 551 800 | 596 172 | 706 287 | 664 921 | 561 518 |
| Net Assets Liabilities | 883 184 | 862 265 | 935 090 | 966 621 | 1 138 470 | 1 263 585 | ||
| Other Debtors | 30 498 | 46 908 | 54 053 | 87 723 | 54 297 | 68 752 | ||
| Property Plant Equipment | 44 925 | 47 422 | 30 017 | 44 972 | 61 134 | 47 369 | ||
| Total Inventories | 393 927 | 480 082 | 578 907 | 464 948 | 576 523 | |||
| Cash Bank In Hand | 364 096 | 350 519 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 778 083 | 820 300 | ||||||
| Stocks Inventory | 372 346 | 391 785 | ||||||
| Tangible Fixed Assets | 26 562 | 66 339 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 768 083 | 810 300 | ||||||
| Shareholder Funds | 778 083 | 820 300 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 187 | 81 293 | 91 347 | 111 507 | 127 283 | |||
| Average Number Employees During Period | 14 | 15 | 14 | 14 | ||||
| Bank Borrowings Overdrafts | 42 892 | |||||||
| Creditors | 644 420 | 660 504 | 488 079 | 42 892 | 755 730 | 691 217 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 182 047 | 106 717 | 32 530 | 40 416 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 124 | 10 054 | 20 502 | 15 776 | ||||
| Net Current Assets Liabilities | 754 457 | 761 655 | 842 014 | 819 236 | ||||
| Number Shares Issued Fully Paid | 10 000 | |||||||
| Other Creditors | 49 962 | 47 341 | 12 199 | 12 321 | 85 689 | 79 558 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | |||||||
| Other Disposals Property Plant Equipment | 342 | |||||||
| Other Taxation Social Security Payable | 101 400 | 71 504 | 92 840 | 90 370 | 69 908 | 133 852 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 120 987 | 141 609 | 111 310 | 136 319 | 172 641 | 174 652 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 755 | 4 393 | 2 832 | 5 894 | 9 164 | 6 729 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 622 | 25 009 | 36 664 | 2 011 | ||||
| Total Assets Less Current Liabilities | 781 019 | 827 994 | 886 939 | 866 658 | ||||
| Trade Creditors Trade Payables | 493 058 | 541 659 | 383 040 | 529 290 | 600 133 | 477 807 | ||
| Trade Debtors Trade Receivables | 544 378 | 504 892 | 542 119 | 618 564 | 610 624 | 492 766 | ||
| Creditors Due Within One Year | 441 184 | 510 012 | ||||||
| Fixed Assets | 26 562 | 66 339 | ||||||
| Number Shares Allotted | 10 000 | |||||||
| Provisions For Liabilities Charges | 2 936 | 7 694 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 70 557 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 102 016 | 138 287 | ||||||
| Tangible Fixed Assets Depreciation | 75 454 | 71 948 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 547 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 053 | |||||||
| Tangible Fixed Assets Disposals | 34 286 | |||||||
| Unit 4 Coopers Way | |
|---|---|
| Address | Temple Farm Industrial Estate |
| City | Southend-on-sea |
| Post code | SS2 5TE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (10 pages) |
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