Edart Limited in 65 Lower Green Road TUNBRIDGE WELLS

Edart Limited TUNBRIDGE WELLS

Edart started in year 2000 as Private Limited Company with registration number 04021668. The Edart company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Tunbridge Wells at Shadwell House. Postal code: TN4 8TW.

The company has one director. Allan P., appointed on 26 June 2000. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Jeremy W.. There were no ex directors.

Edart Limited Address / Contact

Office Address	Shadwell House
Office Address2	65 Lower Green Road
Town	Tunbridge Wells
Post code	TN4 8TW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04021668
Date of Incorporation	Mon, 26th Jun 2000
Industry	Information technology consultancy activities
Industry	Other information technology service activities
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated	Sat, 24th Jun 2023

Company staff

Allan P.

Position: Director

Appointed: 26 June 2000

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2000

Resigned: 26 June 2000

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 26 June 2000

Resigned: 26 June 2000

Jeremy W.

Position: Secretary

Appointed: 26 June 2000

Resigned: 05 June 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Allan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Allan P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-651	151	205

Balance Sheet
Cash Bank On Hand			1 792	837	1 675	1 062	1 565	353	1 336
Current Assets	574	1 801	4 255	5 181	5 428	4 092	5 453	3 775	4 260	1 843
Debtors	570	438	2 463	4 344	3 753	3 030	3 888	3 422	2 924	1 843
Net Assets Liabilities			205	409	361	437	488	322	45	33
Other Debtors			2 057	3 280	3 251	1 988	3 364	2 934
Property Plant Equipment			2 384	1 788	1 627	3 025	2 269	2 425	1 819
Cash Bank In Hand	4	1 363	1 792
Net Assets Liabilities Including Pension Asset Liability	-651	151	205
Tangible Fixed Assets	2 885	2 163	2 384

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-655	147	201
Shareholder Funds	-651	151	205

Other
Total Fixed Assets Additions			1 016
Total Fixed Assets Cost Or Valuation	19 759	19 759	20 775
Total Fixed Assets Depreciation	16 874	17 596	18 391
Total Fixed Assets Depreciation Charge In Period		722	795
Accumulated Depreciation Impairment Property Plant Equipment			18 391	18 987	19 529	20 189	20 945	21 754	22 360	22 824
Additions Other Than Through Business Combinations Property Plant Equipment					381	2 058
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			2 640	2 920	2 949	2 625		2 441	3 099	1 738
Creditors			5 957	6 202	6 385	6 105	6 803	5 417	5 689	4 411
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				596	542	660	756	809	606	1 070
Net Current Assets Liabilities	-2 959	-1 579	-1 702	-1 021	-957	-2 013	-1 350	-1 642	-1 429	-2 568
Other Creditors			1 363	1 413	1 463	1 500	1 513	1 513
Other Taxation Social Security Payable			1 954	1 851	1 973	4 605	5 263	3 904
Property Plant Equipment Gross Cost				20 775	21 156	23 214	23 214	24 179	24 179	26 034
Taxation Including Deferred Taxation Balance Sheet Subtotal			477	358	309	575
Total Assets Less Current Liabilities	-74	584	682	767	670	1 012	919	783	390	642
Trade Creditors Trade Payables				18			27
Trade Debtors Trade Receivables			406	1 064	502	1 042	524	488	60	284
Advances Credits Directors			2 057	3 280	3 251	1 988
Advances Credits Made In Period Directors				3 280	3 251
Advances Credits Repaid In Period Directors				2 057	3 280
Amount Specific Advance Or Credit Directors					3 251	1 988	3 364	2 934
Amount Specific Advance Or Credit Made In Period Directors						1 988	3 364	2 934
Amount Specific Advance Or Credit Repaid In Period Directors						3 251	1 988	3 364
Accrued Liabilities								1 513	850	890
Additional Provisions Increase From New Provisions Recognised									-116	264
Bank Borrowings Overdrafts										144
Dividends Paid									13 000	8 500
Number Shares Issued Fully Paid									4	4
Par Value Share									1	1
Profit Loss									12 723	8 488
Provisions								461	345	609
Provisions For Liabilities Balance Sheet Subtotal						575	431	461	345	609
Total Additions Including From Business Combinations Property Plant Equipment								965		1 855
Creditors Due Within One Year Total Current Liabilities	3 533	3 380	5 957
Fixed Assets	2 885	2 163	2 384
Provisions For Liabilities Charges	577	433	477
Tangible Fixed Assets Additions			1 016
Tangible Fixed Assets Cost Or Valuation	19 759	19 759	20 775
Tangible Fixed Assets Depreciation	16 874	17 596	18 391
Tangible Fixed Assets Depreciation Charge For Period		722	795

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 17th, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 18th, September 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 4th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 3rd, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 13th, July 2017	accounts	Free Download (10 pages)
AR01	Annual return made up to Sunday 26th June 2016 with full list of members filed on: 29th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 24th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 26th June 2015 with full list of members filed on: 16th, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, May 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 26th June 2014 with full list of members filed on: 26th, June 2014	annual return	Free Download (3 pages)
SH01	4.00 GBP is the capital in company's statement on Thursday 26th June 2014	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 23rd, June 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 11th, July 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 26th June 2013 with full list of members filed on: 3rd, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 21st, August 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Tuesday 26th June 2012 with full list of members filed on: 19th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 12th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 26th June 2011 with full list of members filed on: 29th, June 2011	annual return	Free Download (3 pages)
AR01	Annual return made up to Saturday 26th June 2010 with full list of members filed on: 3rd, August 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 20th, May 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 24th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Friday 3rd July 2009 filed on: 3rd, July 2009	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 15th July 2008 filed on: 15th, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 15th, July 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 1st, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 1st, October 2007	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 26th June 2007 filed on: 26th, June 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Tuesday 26th June 2007 filed on: 26th, June 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 28th, September 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 28th, September 2006	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 4th July 2006 filed on: 4th, July 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Tuesday 4th July 2006 filed on: 4th, July 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 10th, October 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 10th, October 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 28th June 2005 filed on: 28th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to Tuesday 28th June 2005 filed on: 28th, June 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 23rd, September 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 23rd, September 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 2nd July 2004 filed on: 2nd, July 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 2nd July 2004 filed on: 2nd, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 2nd July 2004 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Wednesday 2nd July 2003 filed on: 2nd, July 2003	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 2nd July 2003 filed on: 2nd, July 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to Wednesday 2nd July 2003 (Secretary's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 12th, May 2003	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 12th, May 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 31/03/03 filed on: 12th, May 2003	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 12th, May 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 4th, May 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2002 filed on: 4th, May 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 2nd July 2002 filed on: 2nd, July 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 2nd July 2002 filed on: 2nd, July 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 2nd, April 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 2nd, April 2002	accounts	Free Download (3 pages)
363s	Annual return made up to Monday 9th July 2001 filed on: 9th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 9th July 2001 filed on: 9th, July 2001	annual return	Free Download (6 pages)

Edart Limited TUNBRIDGE WELLS

Edart Limited Address / Contact

Company Information / Profile

Company staff

Allan P.

Hcs Secretarial Limited

Hanover Directors Limited

Jeremy W.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us