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Andrew Edmonds Enterprises Limited BILLERICAY

Founded in 2015, Andrew Edmonds Enterprises, classified under reg no. 09692985 is an active company. Currently registered at Lakeview House CM12 0EQ, Billericay the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Andrew E., appointed on 20 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Andrew Edmonds Enterprises Limited Address / Contact

Office Address Lakeview House
Office Address2 4 Woodbrook Crescent
Town Billericay
Post code CM12 0EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09692985
Date of Incorporation Mon, 20th Jul 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Andrew E.

Position: Director

Appointed: 20 July 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Andrew E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Tanja K. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew E.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Tanja K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth160 665       
Balance Sheet
Cash Bank In Hand111 200       
Cash Bank On Hand111 20067 223156 04429 534100 840490 778177 90198 019
Current Assets218 214285 282281 075283 018460 292653 768518 542447 742
Debtors49 184122 63620 00053 23053 24054 183228 120225 264
Other Debtors23 089103 05020 000   181 854180 264
Property Plant Equipment2 1301 4207106018078832 6811 653
Stocks Inventory57 830       
Tangible Fixed Assets2 130       
Total Inventories57 83095 423105 031200 254306 212108 807112 521124 459
Net Assets Liabilities    241 825198 72762 389144 974
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve160 565       
Shareholder Funds160 665       
Other
Amount Specific Advance Or Credit Directors 75 188    181 854180 265
Amount Specific Advance Or Credit Made In Period Directors 75 188    181 854 
Amount Specific Advance Or Credit Repaid In Period Directors       1 589
Accumulated Depreciation Impairment Property Plant Equipment7151 4252 1352 9183 2113 7544 9535 981
Average Number Employees During Period 2222222
Bank Borrowings Overdrafts  556 89 958296 863218 425128 365
Creditors59 67995 493105 634108 022219 274296 863218 425128 365
Creditors Due Within One Year59 679       
Increase From Depreciation Charge For Year Property Plant Equipment 7107107832935431 1991 028
Net Current Assets Liabilities158 535189 789175 441174 996241 018494 707278 133271 686
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors2 0402 0004 3773 8739 1193 92561 53522 869
Other Taxation Social Security Payable57 63865 14999 380104 149120 197101 99995 95963 127
Par Value Share11111111
Property Plant Equipment Gross Cost2 8452 8452 8453 5194 0184 6377 634 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 845       
Tangible Fixed Assets Cost Or Valuation2 845       
Tangible Fixed Assets Depreciation715       
Tangible Fixed Assets Depreciation Charged In Period715       
Total Additions Including From Business Combinations Property Plant Equipment   6744996192 997 
Total Assets Less Current Liabilities160 665191 209176 151175 597241 825495 590280 814273 339
Trade Creditors Trade Payables128 3441 321     
Trade Debtors Trade Receivables26 09519 586 53 23053 24054 18346 26645 000

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, August 2023 		Free Download (9 pages)

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