Founded in 2011, Arthur Edwards Consultancy, classified under reg no. 07844906 is an active company. Currently registered at 51 The Street GL9 1DT, Badminton the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Arthur E., appointed on 11 November 2011. In addition, a secretary was appointed - Sian E., appointed on 27 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 The Street |
Office Address2 | Didmarton |
Town | Badminton |
Post code | GL9 1DT |
Country of origin | United Kingdom |
Registration Number | 07844906 |
Date of Incorporation | Fri, 11th Nov 2011 |
Industry | Tax consultancy |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Arthur E. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Sian E. This PSC owns 25-50% shares.
Arthur E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sian E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 331 | 2 237 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 622 | 14 433 | |||||||
Cash Bank On Hand | 14 433 | 16 873 | 20 442 | 29 625 | 20 461 | 38 493 | 32 469 | 37 466 | |
Current Assets | 21 543 | 27 343 | 25 842 | 27 829 | 36 176 | 27 869 | 47 678 | 47 923 | 51 253 |
Debtors | 12 921 | 12 910 | 8 969 | 7 387 | 6 551 | 7 408 | 9 185 | 15 454 | 13 787 |
Net Assets Liabilities | 2 237 | 1 058 | 3 589 | 4 062 | 1 934 | 6 027 | 4 361 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 331 | 2 237 | |||||||
Property Plant Equipment | 2 150 | 2 549 | 1 912 | 1 434 | 1 075 | 807 | 2 237 | 1 678 | |
Tangible Fixed Assets | 1 418 | 2 150 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 231 | 2 137 | |||||||
Shareholder Funds | 1 331 | 2 237 | |||||||
Other | |||||||||
Accrued Liabilities | 900 | 900 | 935 | 936 | 936 | 936 | 936 | 1 032 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 377 | 3 227 | 3 864 | 4 342 | 4 701 | 4 969 | 5 579 | 6 138 | |
Additional Provisions Increase From New Provisions Recognised | -91 | 272 | -106 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -147 | -68 | -51 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 699 | 16 577 | 15 375 | 14 445 | 16 425 | 18 657 | 16 852 | 18 560 | |
Creditors | 26 826 | 26 823 | 25 789 | 33 276 | 26 806 | 42 305 | 45 374 | 44 748 | |
Creditors Due Within One Year | 21 346 | 26 826 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 637 | 478 | 359 | 268 | 610 | 559 | ||
Net Current Assets Liabilities | 197 | 517 | -981 | 2 040 | 2 900 | 1 063 | 5 373 | 2 549 | 6 505 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 479 | 563 | 1 529 | 712 | 771 | 986 | 1 068 | ||
Property Plant Equipment Gross Cost | 4 527 | 5 776 | 5 776 | 5 776 | 5 776 | 5 776 | 7 816 | ||
Provisions | 510 | 363 | 272 | 204 | 153 | 425 | 319 | ||
Provisions For Liabilities Balance Sheet Subtotal | 430 | 510 | 363 | 272 | 204 | 153 | 425 | 319 | |
Provisions For Liabilities Charges | 284 | 430 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 077 | 4 527 | |||||||
Tangible Fixed Assets Depreciation | 1 659 | 2 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 718 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 2 040 | |||||||
Total Assets Less Current Liabilities | 1 615 | 2 667 | 1 568 | 3 952 | 4 334 | 2 138 | 6 180 | 4 786 | 8 183 |
Trade Debtors Trade Receivables | 12 910 | 8 490 | 6 824 | 5 022 | 6 696 | 8 414 | 14 468 | 12 719 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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