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K A Edwards Electrical Limited WOTTON-UNDER-EDGE

Founded in 2004, K A Edwards Electrical, classified under reg no. 05152394 is an active company. Currently registered at Tyndale Lodge Charfield Hill GL12 8LH, Wotton-under-edge the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely James E. and Andrew E.. In addition one secretary - Katherine E. - is with the company. Currenlty, the firm lists one former director, whose name is Keith E. and who left the the firm on 31 March 2018. In addition, there is one former secretary - Norma E. who worked with the the firm until 9 April 2013.

K A Edwards Electrical Limited Address / Contact

Office Address Tyndale Lodge Charfield Hill
Office Address2 Charfield
Town Wotton-under-edge
Post code GL12 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05152394
Date of Incorporation Mon, 14th Jun 2004
Industry Electrical installation
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

James E.

Position: Director

Appointed: 19 June 2017

Katherine E.

Position: Secretary

Appointed: 10 April 2013

Andrew E.

Position: Director

Appointed: 14 June 2004

Keith E.

Position: Director

Appointed: 14 June 2004

Resigned: 31 March 2018

Norma E.

Position: Secretary

Appointed: 14 June 2004

Resigned: 09 April 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is James E. This PSC and has 25-50% shares. The second entity in the PSC register is Andrew E. This PSC owns 25-50% shares. Then there is Katherine E., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

James E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Andrew E.

Notified on 1 April 2018
Nature of control: 25-50% shares

Katherine E.

Notified on 1 April 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth73 40256 411       
Balance Sheet
Cash Bank In Hand46 42212 475       
Cash Bank On Hand 12 47523 92415 60383 02668 53041 09230 11020 919
Current Assets130 227106 93493 942114 548160 710155 019144 811135 027132 509
Debtors82 70592 98967 51898 44575 68485 489102 528104 197109 590
Net Assets Liabilities 56 41153 78272 05598 924104 42098 07995 62689 359
Net Assets Liabilities Including Pension Asset Liability73 40256 411       
Other Debtors 2 1131 5981 4101 0551 1971 7277 43814 930
Property Plant Equipment 15 86512 18017 74213 3069 9798 4296 68427 725
Stocks Inventory1 1001 470       
Tangible Fixed Assets5 76815 865       
Total Inventories 1 4702 5005002 0001 0001 1917202 000
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve72 40255 411       
Shareholder Funds73 40256 411       
Other
Amount Specific Advance Or Credit Directors      312312312
Amount Specific Advance Or Credit Made In Period Directors       312312
Amount Specific Advance Or Credit Repaid In Period Directors       312312
Accumulated Depreciation Impairment Property Plant Equipment 20 52520 31013 53317 96921 29624 10726 33535 576
Average Number Employees During Period  5456455
Creditors 63 34050 12356 86472 56458 68253 55944 81522 665
Creditors Due Within One Year61 59263 340       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 9759 167     
Disposals Property Plant Equipment  3 90010 579     
Increase From Depreciation Charge For Year Property Plant Equipment  2 7602 3904 4363 3272 8112 2289 241
Net Current Assets Liabilities68 63543 59443 81957 68488 14696 33791 25290 21289 566
Number Shares Allotted 1       
Other Creditors 13 2513 2923 4073 7863 2183 3403 9714 331
Other Taxation Social Security Payable 43 72842 22546 02562 52951 95834 05329 32519 950
Par Value Share 1       
Property Plant Equipment Gross Cost 36 39032 49031 27531 27531 27532 53633 01963 301
Provisions For Liabilities Balance Sheet Subtotal 3 0482 2173 3712 5281 8961 6021 2705 267
Provisions For Liabilities Charges1 0013 048       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 15 541       
Tangible Fixed Assets Cost Or Valuation24 52336 390       
Tangible Fixed Assets Depreciation18 75520 525       
Tangible Fixed Assets Depreciation Charged In Period 5 289       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 519       
Tangible Fixed Assets Disposals 3 674       
Total Additions Including From Business Combinations Property Plant Equipment   9 364  1 26148330 282
Total Assets Less Current Liabilities74 40359 45955 99975 426101 452106 31699 68196 896117 291
Trade Creditors Trade Payables 6 3614 6067 4326 2493 50616 16611 51911 107
Trade Debtors Trade Receivables 90 8762 0451 97173 59784 29299 27596 75994 660
Finance Lease Liabilities Present Value Total        22 665
Increase Decrease In Property Plant Equipment        29 905

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 17th, May 2023 		Free Download (9 pages)

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