Edgar Nelson started in year 2015 as Private Limited Company with registration number 09431416. The Edgar Nelson company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hatch End at Avondale House. Postal code: HA5 4HS.
The firm has 2 directors, namely Patricia E., David E.. Of them, David E. has been with the company the longest, being appointed on 10 February 2015 and Patricia E. has been with the company for the least time - from 1 February 2016. As of 29 March 2024, there was 1 ex secretary - Patricia E.. There were no ex directors.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09431416 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Quantity surveying activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is David E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Patricia E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-09 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 11 934 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 41 156 | 58 889 | 80 845 | 96 814 | 117 134 | 127 505 | 163 774 | |
Current Assets | 43 711 | 58 889 | 117 134 | 139 985 | 176 254 | |||
Debtors | 2 555 | 12 480 | 12 480 | |||||
Net Assets Liabilities | 11 934 | 14 728 | 16 946 | 22 768 | 23 750 | 25 663 | 40 255 | |
Property Plant Equipment | 1 531 | 2 301 | 2 929 | 3 823 | 2 867 | 2 974 | 4 430 | |
Intangible Fixed Assets | 2 041 | |||||||
Tangible Fixed Assets | 1 531 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 834 | |||||||
Shareholder Funds | 11 934 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 277 | 2 253 | 3 528 | 4 484 | 5 475 | 6 951 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 537 | 1 604 | 2 169 | 1 098 | 2 932 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | 78 544 | 70 794 | ||||||
Corporation Tax Payable | 17 506 | 17 357 | 17 233 | 17 343 | 17 546 | 20 234 | ||
Creditors | 33 308 | 46 462 | 66 828 | 77 869 | 96 251 | 117 296 | 140 429 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Dividends Paid | 66 710 | 68 000 | ||||||
Income Expense Recognised Directly In Equity | -66 610 | -68 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 976 | 1 275 | 956 | 991 | 1 476 | ||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 10 403 | 12 427 | 14 017 | 18 945 | 20 883 | 22 689 | 35 825 | |
Other Creditors | 22 081 | 40 758 | 53 558 | 72 061 | 91 719 | 111 857 | ||
Other Taxation Social Security Payable | 6 875 | 8 713 | 7 078 | 6 847 | 8 031 | 8 338 | ||
Profit Loss | 78 544 | 70 794 | ||||||
Property Plant Equipment Gross Cost | 2 041 | 3 578 | 5 182 | 7 351 | 7 351 | 8 449 | 11 381 | |
Total Assets Less Current Liabilities | 11 934 | 14 728 | 16 946 | 22 768 | 23 750 | 25 663 | 40 255 | |
Trade Debtors Trade Receivables | 12 480 | 12 480 | ||||||
Advances Credits Directors | 21 661 | 40 338 | 53 318 | 71 821 | 91 479 | 111 617 | ||
Advances Credits Made In Period Directors | 18 677 | 12 980 | 18 503 | 19 658 | 20 138 | |||
Cash Bank | 41 156 | |||||||
Creditors Due Within One Year | 33 308 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -50 | |||||||
Tangible Fixed Assets Depreciation | 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 510 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy