Founded in 2016, E D Nelson, classified under reg no. 10191198 is an active company. Currently registered at Ground Floor, Advance House B64 6PU, Cradley Heath the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Erle N., appointed on 20 May 2016. In addition, a secretary was appointed - Erle N., appointed on 20 May 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor, Advance House |
Office Address2 | 9 Waterfall Lane Trading Estate |
Town | Cradley Heath |
Post code | B64 6PU |
Country of origin | United Kingdom |
Registration Number | 10191198 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Repair of communication equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Erle N. The abovementioned PSC and has 75,01-100% shares.
Erle N.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 606 | 3 787 | 7 157 | ||||
Current Assets | 4 159 | 1 446 | 4 395 | 2 297 | 6 248 | 13 925 | 15 842 |
Debtors | 2 642 | 10 138 | 8 685 | ||||
Net Assets Liabilities | 1 664 | 4 557 | 7 589 | ||||
Other Debtors | 2 642 | 10 138 | 8 685 | ||||
Property Plant Equipment | 373 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 671 | 186 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 559 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 2 800 | 2 000 | |||||
Bank Overdrafts | 4 000 | 800 | 800 | ||||
Creditors | 2 233 | 2 165 | 4 000 | 2 268 | 4 485 | 6 568 | 6 626 |
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | ||||||
Net Current Assets Liabilities | 1 926 | -719 | 395 | 29 | 1 763 | 7 357 | 9 216 |
Other Creditors | 99 | 852 | 225 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 671 | ||||||
Other Disposals Property Plant Equipment | 671 | ||||||
Property Plant Equipment Gross Cost | 671 | 559 | |||||
Taxation Social Security Payable | 485 | 4 916 | 4 874 | ||||
Total Assets Less Current Liabilities | 1 926 | -719 | 395 | 29 | 1 763 | 7 357 | 9 589 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (6 pages) |
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