Ian B. Edge started in year 2003 as Private Limited Company with registration number 04680689. The Ian B. Edge company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bolton at 48 Horseshoe Lane. Postal code: BL7 9RR.
The company has one director. Ian E., appointed on 27 February 2003. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Shirley E.. There were no ex directors.
This company operates within the BL1 2NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC2004414 . It is located at Unit 3a, Osman House, Bolton with a total of 1 cars.
Office Address | 48 Horseshoe Lane |
Office Address2 | Bromley Cross |
Town | Bolton |
Post code | BL7 9RR |
Country of origin | United Kingdom |
Registration Number | 04680689 |
Date of Incorporation | Thu, 27th Feb 2003 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Ian E. This PSC and has 75,01-100% shares.
Ian E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 176 760 | 192 377 | 201 938 | 186 721 | 136 678 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 118 213 | 125 630 | 143 173 | 159 204 | 229 498 | 208 948 | 163 589 | |||||
Net Assets Liabilities | 136 678 | 128 680 | 98 171 | 97 087 | 77 427 | 70 925 | 55 873 | 76 097 | ||||
Cash Bank On Hand | 176 777 | 150 238 | ||||||||||
Debtors | 58 666 | 30 286 | 29 341 | 33 192 | 47 388 | 32 171 | 13 351 | |||||
Other Debtors | 569 | 2 142 | ||||||||||
Property Plant Equipment | 29 549 | 36 049 | ||||||||||
Cash Bank In Hand | 59 547 | 95 344 | 113 832 | 126 012 | 182 110 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 176 760 | 192 377 | 201 938 | 186 721 | 136 678 | |||||||
Tangible Fixed Assets | 190 278 | 178 946 | 157 114 | 125 910 | 34 763 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 176 660 | 192 277 | 201 838 | 186 621 | 136 578 | |||||||
Shareholder Funds | 176 760 | 192 377 | 201 938 | 186 721 | 136 678 | |||||||
Other | ||||||||||||
Creditors | 121 316 | 103 908 | -68 867 | -61 621 | -64 059 | -68 547 | -57 623 | -56 470 | ||||
Depreciation Amortisation Impairment Expense | 18 647 | 5 214 | ||||||||||
Fixed Assets | 190 278 | 178 946 | 157 114 | 125 910 | 34 763 | 29 549 | ||||||
Net Current Assets Liabilities | 18 749 | 47 894 | 75 227 | 85 157 | 108 182 | 105 040 | 65 188 | 85 330 | 66 944 | 62 977 | 49 531 | 72 517 |
Other Operating Expenses Format2 | 14 774 | 20 477 | ||||||||||
Profit Loss | -16 293 | 2 002 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 267 | 5 909 | 8 866 | |||||||||
Raw Materials Consumables Used | 123 205 | 108 228 | ||||||||||
Staff Costs Employee Benefits Expense | 9 187 | 8 040 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 098 | 567 | ||||||||||
Total Assets Less Current Liabilities | 209 027 | 226 840 | 232 341 | 211 067 | 142 945 | 134 589 | 108 237 | 100 297 | 78 627 | 72 125 | 57 073 | 78 418 |
Turnover Revenue | 145 422 | 144 528 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 129 | 25 246 | ||||||||||
Average Number Employees During Period | 2 | 2 | 4 | 1 | 1 | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 117 | |||||||||||
Other Creditors | 97 351 | 94 929 | ||||||||||
Other Taxation Social Security Payable | 1 959 | -567 | ||||||||||
Property Plant Equipment Gross Cost | 45 678 | 61 295 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 617 | |||||||||||
Trade Creditors Trade Payables | 4 598 | 4 039 | ||||||||||
Trade Debtors Trade Receivables | 31 602 | 11 209 | ||||||||||
Creditors Due Within One Year | 99 464 | 77 736 | 67 946 | 74 047 | 121 316 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 34 463 | 30 403 | 24 346 | 6 267 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 27 500 | 40 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 293 343 | 293 343 | 259 541 | 178 128 | 45 678 | |||||||
Tangible Fixed Assets Depreciation | 103 065 | 114 397 | 102 427 | 52 218 | 10 915 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 332 | 25 366 | 16 601 | 6 134 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 336 | 66 810 | 47 437 | |||||||||
Tangible Fixed Assets Disposals | 61 302 | 121 413 | 132 450 |
Unit 3a | |
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Address | Osman House , Prince Street |
City | Bolton |
Post code | BL1 2NP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (2 pages) |
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