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Eden Fabrications (cumbria) Limited CARLISLE

Founded in 2002, Eden Fabrications (cumbria), classified under reg no. 04470749 is an active company. Currently registered at Ladywood Nook Lane CA5 7JR, Carlisle the company has been in the business for 22 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

Currently there are 2 directors in the the firm, namely Barbara O. and Robert O.. In addition one secretary - Barbara O. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Eden Fabrications (cumbria) Limited Address / Contact

Office Address Ladywood Nook Lane
Office Address2 Dalston
Town Carlisle
Post code CA5 7JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04470749
Date of Incorporation Wed, 26th Jun 2002
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (11 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Barbara O.

Position: Director

Appointed: 26 March 2004

Barbara O.

Position: Secretary

Appointed: 26 June 2002

Robert O.

Position: Director

Appointed: 26 June 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 June 2002

Resigned: 26 June 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 June 2002

Resigned: 26 June 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Barbara O. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Robert O. This PSC owns 50,01-75% shares.

Barbara O.

Notified on 1 April 2017
Nature of control: 50,01-75% shares

Robert O.

Notified on 1 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth336 537400 782466 638       
Balance Sheet
Cash Bank In Hand 2 847253 631       
Cash Bank On Hand  253 631284 47040 318110 296496 98488 66575 65767 460
Current Assets482 517470 291505 810458 794435 111540 724623 625560 743625 514675 161
Debtors480 017464 194230 781151 126381 645207 178123 391253 445308 932392 075
Net Assets Liabilities  466 638416 209416 518439 116523 000552 058583 122631 882
Net Assets Liabilities Including Pension Asset Liability336 537400 782466 638       
Other Debtors  32 08810 258241 3834 5147 57411 02445 35673 690
Property Plant Equipment  83 78383 04570 01472 35061 95971 94964 49773 970
Stocks Inventory2 5003 25021 398       
Tangible Fixed Assets37 25658 48083 783       
Total Inventories  21 39823 19813 148223 2503 2505 0005 0005 000
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve336 535400 780466 636       
Shareholder Funds336 537400 782466 638       
Other
Amount Specific Advance Or Credit Directors       6 5185 03425 034
Amount Specific Advance Or Credit Made In Period Directors        37 08475 068
Amount Specific Advance Or Credit Repaid In Period Directors        35 60045 000
Accumulated Amortisation Impairment Intangible Assets  7 5007 5007 5007 5007 5007 5007 500 
Accumulated Depreciation Impairment Property Plant Equipment  147 339162 807175 838190 933203 440217 545230 208244 417
Average Number Employees During Period   6566667
Bank Borrowings Overdrafts     8 096    
Creditors  106 199109 85275 305160 166150 81269 24996 783100 464
Creditors Due Within One Year176 508116 894106 199       
Current Asset Investments       213 633235 925210 626
Fixed Assets37 25658 48083 78383 04570 01472 35061 95971 94964 49773 970
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     17 077    
Increase From Depreciation Charge For Year Property Plant Equipment   15 46813 03115 09512 50714 10512 66314 209
Intangible Assets Gross Cost  7 5007 5007 5007 5007 5007 5007 500 
Intangible Fixed Assets Aggregate Amortisation Impairment7 5007 500        
Intangible Fixed Assets Cost Or Valuation7 5007 500        
Net Current Assets Liabilities306 009353 397399 611348 942359 806380 558472 813491 494528 731574 697
Number Shares Allotted 22       
Other Creditors  3 2006 9522 67354 19625 75815 76313 5133 700
Other Taxation Social Security Payable  89 84265 90050 76463 382113 09136 53426 96359 861
Par Value Share 11       
Property Plant Equipment Gross Cost  231 122245 852245 852263 283265 399289 494294 705318 387
Provisions For Liabilities Balance Sheet Subtotal  16 75615 77813 30213 79211 77211 38510 10616 785
Provisions For Liabilities Charges6 72811 09516 756       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 33 96045 035       
Tangible Fixed Assets Cost Or Valuation169 749203 709231 122       
Tangible Fixed Assets Depreciation132 493145 229147 339       
Tangible Fixed Assets Depreciation Charged In Period 12 73617 025       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 915       
Tangible Fixed Assets Disposals  17 622       
Total Additions Including From Business Combinations Property Plant Equipment   14 730 17 4312 11624 0955 21123 682
Total Assets Less Current Liabilities343 265411 877483 394431 987429 820452 908534 772563 443593 228648 667
Trade Creditors Trade Payables  13 15737 00021 86834 49211 96316 95256 30736 903
Trade Debtors Trade Receivables  198 693140 868140 262202 664115 817242 421263 576318 385
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment     17 077    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 27th, April 2023 		Free Download (9 pages)

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