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Edwards Engineering (perth) Limited

Edwards Engineering (perth) started in year 1969 as Private Limited Company with registration number SC046562. The Edwards Engineering (perth) company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Perth at Glenearn Road. Postal code: PH2 0NJ.

The company has 2 directors, namely David A., Benjamin C.. Of them, David A., Benjamin C. have been with the company the longest, being appointed on 3 August 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Messrs J W Wyllie & Henderson who worked with the the company until 7 April 1993.

This company operates within the PH2 0NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035492 . It is located at Glenearn Works, Glenearn Road, Perth with a total of 3 carsand 6 trailers.

Edwards Engineering (perth) Limited Address / Contact

Office Address Glenearn Road
Office Address2 Perth
Town Perth
Post code PH2 0NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC046562
Date of Incorporation Mon, 5th May 1969
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 55 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 8th Jan 2024 (2024-01-08)
Last confirmation statement dated Sun, 25th Dec 2022

Company staff

David A.

Position: Director

Appointed: 03 August 2016

Benjamin C.

Position: Director

Appointed: 03 August 2016

Innes E.

Position: Director

Resigned: 03 August 2016

Michael E.

Position: Director

Resigned: 03 August 2016

Alexander K.

Position: Director

Appointed: 01 November 2007

Resigned: 18 May 2022

Graham E.

Position: Director

Appointed: 07 April 1993

Resigned: 03 August 2016

Donald C.

Position: Director

Appointed: 11 October 1989

Resigned: 30 April 2013

Agnes E.

Position: Director

Appointed: 11 October 1989

Resigned: 11 March 2006

Henry E.

Position: Director

Appointed: 11 October 1989

Resigned: 17 November 1995

Messrs J W Wyllie & Henderson

Position: Secretary

Appointed: 11 October 1989

Resigned: 07 April 1993

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Cartalex Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Cartalex Limited

1 Derry Street, London, W8 5HY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 10143143
Notified on 3 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand1 422 850753 3041 063 3851 507 5873 792 4152 617 109269 390356138
Current Assets 1 959 4902 727 2403 026 0795 540 5924 486 7604 941 9171 275 5391 084 929
Debtors928 2631 170 5161 627 6341 467 1971 684 7171 819 6494 586 7801 216 8411 079 216
Net Assets Liabilities 1 741 5011 903 2021 934 5682 677 9823 041 1453 180 299-783 957554 492
Other Debtors696 549699 079634 507463 173359 98718 80321 4242 35173 781
Property Plant Equipment829 6841 128 7141 101 8571 117 3261 285 3001 393 8351 372 8341 470 8641 432 598
Total Inventories42 01435 67036 22151 29563 46050 00285 747  
Other
Accrued Liabilities Deferred Income31 08730 18777 31245 50023 66537 32441 474174 047117 023
Accumulated Depreciation Impairment Property Plant Equipment1 027 138872 667916 345943 498867 747551 343638 047720 017801 369
Additions Other Than Through Business Combinations Property Plant Equipment     193 75465 703 43 086
Administrative Expenses    1 449 6651 690 9541 967 1241 771 7072 029 255
Amounts Owed By Group Undertakings    103 091364 6861 003 037269 99384 500
Amounts Owed By Related Parties    103 091    
Amounts Owed To Group Undertakings 16 373    12 53412 534595 724
Amounts Recoverable On Contracts    310 963345 5922 873 271147 69370 802
Average Number Employees During Period    6163615251
Bank Borrowings       212 618132 930
Bank Borrowings Overdrafts35 162      132 93053 243
Banking Arrangements Classified As Cash Cash Equivalents       -564 582-296 707
Bank Overdrafts       564 582296 707
Cash Cash Equivalents Cash Flow Value   1 507 5873 792 4152 617 109269 390-564 226-296 569
Comprehensive Income Expense    943 439763 163679 154-3 964 2561 338 449
Corporation Tax Payable26 66017 89570 89324 082193 163174 25940 516  
Corporation Tax Recoverable 7 666 77 096   16 204119 007
Cost Sales    6 942 6247 767 8657 627 31111 886 9356 176 332
Creditors1 131 1721 7121 598 3471 944 0013 806 8012 381 6713 175 960132 93053 243
Current Tax For Period    200 616203 39436 064  
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    24 43316 230-1 137  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    24 43316 230-1 137-260 862-52 250
Depreciation Impairment Expense Property Plant Equipment    -59 18077 94786 70481 97081 352
Dividends Paid    200 025400 000540 000  
Dividends Paid Classified As Financing Activities    -200 025-400 000-540 000  
Dividends Paid On Shares Final    200 025400 000540 000  
Finished Goods Goods For Resale    63 46050 00285 74758 3425 575
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities       -212 61879 688
Further Item Interest Expense Component Total Interest Expense    -41    
Further Item Tax Increase Decrease Component Adjusting Items       622 739-301 353
Future Minimum Lease Payments Under Non-cancellable Operating Leases      9 66418 5218 288
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    -1 693 7191 406 226-928 032-334 7161 010 762
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    294 616134 9322 767 131-3 386 143-240 428
Gain Loss In Cash Flows From Change In Inventories    12 165-13 45835 745-27 405-52 767
Gain Loss On Disposals Property Plant Equipment    -9 276-3 022   
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax    12 16023 560   
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income    -64 000-124 000615 000565 000209 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    -64 000  180 000 
Government Grant Income    10 73721 4485 000  
Gross Profit Loss    2 638 3572 719 2742 046 333  
Income Taxes Paid Refund Classified As Operating Activities    -6 689-198 216 -16 20433 114
Income Tax Expense Credit On Components Other Comprehensive Income    -12 160-23 560116 850150 37052 250
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     1 175 3062 347 719833 616-267 657
Increase Decrease In Current Tax From Adjustment For Prior Periods     -24 082-32 228-40 516-135 197
Increase From Depreciation Charge For Year Property Plant Equipment 77 47385 68791 004-59 18077 94786 70481 97081 352
Interest Income On Bank Deposits    11 7286 252454 256
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss    11 7286 252454 256
Interest Paid Classified As Operating Activities       -28 371-28 971
Interest Payable Similar Charges Finance Costs    -41  28 37128 971
Interest Received Classified As Investing Activities    -11 728-6 252-670 -256
Net Cash Flows From Used In Operating Activities    -2 591 195592 054   
Net Cash Generated From Operations    -2 597 843393 8381 605 1061 001 659-386 032
Net Current Assets Liabilities 965 2211 128 8931 082 0781 733 7912 105 0891 765 957-2 838 891-1 750 863
Net Finance Income Costs    11 7286 252670 256
Net Interest Paid Received Classified As Operating Activities    41    
Number Shares Issued Fully Paid  8 0008 0008 0008 0008 000  
Operating Profit Loss    1 208 5591 052 893183 033  
Other Comprehensive Income Expense Before Tax    -51 840-100 440498 150594 630156 750
Other Creditors347 689511 442890 3521 150 7662 675 6881 618 6811 644 3441 983 8391 003 261
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 98142 00963 85316 571394 351   
Other Disposals Property Plant Equipment 6 37142 65670 86225 847401 623   
Other Interest Expense       2 491 
Other Interest Income      216  
Other Interest Receivable Similar Income Finance Income    11 7286 252670 256
Other Operating Income Format1    19 86724 573103 82456 38873 603
Other Remaining Borrowings16 1311 7121 713      
Other Taxation Social Security Payable163 877167 205174 866168 03780 048163 468146 077368 25687 433
Par Value Share  11111  
Pension Other Post-employment Benefit Costs Other Pension Costs    73 265120 781128 43196 51982 956
Prepayments Accrued Income    48 32045 98356 36263 21656 853
Proceeds From Sales Property Plant Equipment     -4 250   
Profit Loss    995 279863 603181 004-4 558 8861 181 699
Profit Loss On Ordinary Activities Before Tax    1 220 3281 059 145183 703-4 860 264993 532
Property Plant Equipment Gross Cost1 856 8222 001 3812 018 2022 060 8222 153 0471 945 1782 010 8812 190 8812 233 967
Provisions For Liabilities Balance Sheet Subtotal 350 722327 548264 836341 109457 779   
Purchase Property Plant Equipment    -118 070-193 754-65 703 -43 086
Retirement Benefit Obligations Surplus     463 000-152 000-717 000-926 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment -226 963       
Social Security Costs    167 312175 530187 756  
Staff Costs Employee Benefits Expense    2 046 7432 109 6902 582 6682 578 5302 430 468
Taxation Including Deferred Taxation Balance Sheet Subtotal     -5 221110 492  
Tax Expense Credit Applicable Tax Rate    231 862201 23834 904-923 450248 383
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit      -32 266  
Tax Increase Decrease From Effect Capital Allowances Depreciation    -32 663-21 949794-350 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    1 4172340415 887 
Tax Increase Decrease From Effect Unrelieved Loss On Disposal Operations       -16 204 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    225 049195 5422 699-301 378-188 167
Total Additions Including From Business Combinations Property Plant Equipment 11 45159 477113 482118 070    
Total Assets Less Current Liabilities 2 093 9352 230 7502 199 4043 019 0913 498 9243 138 791-1 368 027-318 265
Total Borrowings       777 200429 637
Total Current Tax Expense Credit    200 616179 3123 836-40 516 
Total Increase Decrease From Revaluations Property Plant Equipment 139 479     180 000 
Trade Creditors Trade Payables501 701272 902383 211555 616834 237387 9391 291 015931 484655 957
Trade Debtors Trade Receivables231 714463 771993 127926 9281 221 6391 044 585632 686717 384674 273
Transfers To From Retained Earnings Increase Decrease In Equity     -100 440498 150414 630156 750
Turnover Revenue    9 580 98110 487 1399 673 644  
Wages Salaries    1 806 1661 813 3792 266 4812 295 3672 145 292
Company Contributions To Defined Benefit Plans Directors    6 4207 1427 155  
Director Remuneration   115 41695 495109 78289 68385 443131 955
Director Remuneration Benefits Including Payments To Third Parties    101 915116 92496 83888 424134 606

Transport Operator Data

Glenearn Works
Address Glenearn Road
City Perth
Post code PH2 0NJ
Vehicles 3
Trailers 6

Company filings

Filing category
Accounts Annual return Confirmation statement Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 28th, December 2023 		Free Download (31 pages)

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