Founded in 2017, Ed Builders, classified under reg no. 10681369 is an active company. Currently registered at 4 Portway House SP11 6RD, Andover the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Sintija K., Edgars K.. Of them, Edgars K. has been with the company the longest, being appointed on 21 March 2017 and Sintija K. has been with the company for the least time - from 12 July 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Portway House |
Office Address2 | East Anton Farm Road |
Town | Andover |
Post code | SP11 6RD |
Country of origin | United Kingdom |
Registration Number | 10681369 |
Date of Incorporation | Tue, 21st Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Edgars K. The abovementioned PSC has significiant influence or control over the company,.
Edgars K.
Notified on | 21 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | 2 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 38 | 12 559 | ||||
Net Assets Liabilities | 1 787 | 9 065 | 126 | 116 | ||
Property Plant Equipment | 24 032 | 16 021 | ||||
Current Assets | 12 559 | 11 983 | 20 825 | |||
Cash Bank In Hand | 0 | 0 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | 2 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 760 | 912 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 011 | 16 022 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 043 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 20 000 | |||||
Creditors | 32 283 | 46 645 | 27 954 | 29 170 | ||
Fixed Assets | 34 032 | 25 021 | 54 930 | 36 190 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 011 | 8 011 | ||||
Intangible Assets | 10 000 | 9 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||
Loans From Directors | 30 485 | 13 974 | ||||
Net Current Assets Liabilities | -32 245 | 34 086 | 15 971 | 8 345 | ||
Other Creditors | 10 000 | |||||
Property Plant Equipment Gross Cost | 32 043 | 32 043 | ||||
Taxation Social Security Payable | 1 038 | 1 759 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 9 065 | 38 959 | 27 845 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy