A E D Partners started in year 2015 as Private Limited Company with registration number 09517862. The A E D Partners company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dereham at Oldsted Yard Brisley Road. Postal code: NR20 5DS.
The company has 2 directors, namely Matthew D., Sally D.. Of them, Matthew D., Sally D. have been with the company the longest, being appointed on 30 March 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oldsted Yard Brisley Road |
| Office Address2 | Horningtoft |
| Town | Dereham |
| Post code | NR20 5DS |
| Country of origin | United Kingdom |
| Registration Number | 09517862 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 30 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Matthew D. The abovementioned PSC and has 25-50% shares.
Matthew D.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 201 | 35 946 | 44 528 | 38 305 | 35 989 | 16 321 |
| Current Assets | 83 901 | 80 272 | 81 008 | 75 459 | 71 974 | 67 895 |
| Debtors | 46 138 | 43 741 | 35 955 | 36 659 | 34 463 | 49 244 |
| Net Assets Liabilities | 20 402 | 28 951 | 13 231 | 17 466 | 24 692 | 40 165 |
| Other Debtors | 3 553 | 3 735 | 3 194 | 3 305 | 4 054 | 4 609 |
| Property Plant Equipment | 16 248 | 32 254 | 26 014 | 23 974 | 23 696 | 20 321 |
| Total Inventories | 562 | 585 | 525 | 495 | 1 522 | 2 330 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 067 | 12 839 | 19 061 | 24 892 | 30 567 | 33 479 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 90 819 | 86 679 | 94 081 | 78 644 | 67 708 | 45 690 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 818 | 288 | 62 | 1 702 | ||
| Disposals Property Plant Equipment | 1 870 | 499 | 81 | 3 715 | ||
| Fixed Assets | 28 248 | 40 253 | 30 014 | 23 974 | 23 696 | 20 321 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 590 | 6 510 | 5 831 | 5 737 | 4 614 | |
| Intangible Assets | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -6 918 | -6 407 | -13 073 | -3 185 | 4 266 | 22 205 |
| Other Creditors | 68 486 | 64 452 | 68 117 | 56 743 | 43 858 | 22 984 |
| Other Taxation Social Security Payable | 8 847 | 2 251 | 12 424 | 8 485 | 12 148 | 12 315 |
| Property Plant Equipment Gross Cost | 21 315 | 45 092 | 45 075 | 48 866 | 54 263 | 53 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 928 | 4 896 | 3 710 | 3 323 | 3 270 | 2 361 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 648 | 482 | 3 791 | 5 478 | 3 252 | |
| Total Assets Less Current Liabilities | 21 330 | 33 847 | 16 941 | 20 789 | 27 962 | 42 526 |
| Trade Creditors Trade Payables | 13 486 | 19 976 | 13 540 | 13 416 | 11 703 | 10 391 |
| Trade Debtors Trade Receivables | 42 585 | 40 006 | 32 761 | 33 354 | 30 409 | 44 635 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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