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Edima Holdings Limited TAMWORTH

Edima Holdings started in year 2005 as Private Limited Company with registration number 05332076. The Edima Holdings company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Tamworth at Langley Brook Farm London Road. Postal code: B78 2BP.

The firm has one director. Andrew L., appointed on 13 January 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Tony L. and who left the the firm on 7 March 2008. In addition, there is one former secretary - Tony L. who worked with the the firm until 1 October 2009.

This company operates within the B78 2BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1093175 . It is located at Langley Brook Farm, London Road, Tamworth with a total of 8 carsand 3 trailers.

Edima Holdings Limited Address / Contact

Office Address Langley Brook Farm London Road
Office Address2 Middleton
Town Tamworth
Post code B78 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05332076
Date of Incorporation Thu, 13th Jan 2005
Industry Activities of distribution holding companies
End of financial Year 29th July
Company age 19 years old
Account next due date Mon, 29th Apr 2024 (9 days left)
Account last made up date Fri, 29th Jul 2022
Next confirmation statement due date Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Andrew L.

Position: Director

Appointed: 13 January 2005

Stephen S.

Position: Nominee Secretary

Appointed: 13 January 2005

Resigned: 13 January 2005

Jacqueline S.

Position: Nominee Director

Appointed: 13 January 2005

Resigned: 13 January 2005

Tony L.

Position: Director

Appointed: 13 January 2005

Resigned: 07 March 2008

Tony L.

Position: Secretary

Appointed: 13 January 2005

Resigned: 01 October 2009

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Andrew L. The abovementioned PSC and has 25-50% shares.

Andrew L.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-292021-07-292022-07-29
Net Worth 85 055107 447       
Balance Sheet
Cash Bank On Hand   34 53790 000237 697411 671340 819455 044294 872
Current Assets 248 358449 345495 997461 423710 369739 698700 485978 845887 640
Debtors 128 225353 471461 460371 423472 672328 027359 666523 801592 768
Net Assets Liabilities   108 93173 08172 29768 98816 37820 36966 354
Property Plant Equipment   130 992131 815262 704265 621260 451248 072428 690
Cash Bank In Hand 83 93395 874       
Intangible Fixed Assets 2 6001 300       
Net Assets Liabilities Including Pension Asset Liability 85 055107 447       
Other Debtors   180 600184 985268 777    
Stocks Inventory 36 200        
Tangible Fixed Assets157 565157 56597 859       
Reserves/Capital
Called Up Share Capital 10 00010 000       
Profit Loss Account Reserve 75 05597 447       
Shareholder Funds 85 055107 447       
Other
Accumulated Depreciation Impairment Property Plant Equipment   177 051209 428227 325278 708235 298251 642324 777
Average Number Employees During Period    91111111111
Creditors   12 000500 434851 003894 337650 074925 4701 168 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     34 282 100 75041 9579 065
Disposals Property Plant Equipment     50 494 101 85566 15043 506
Fixed Assets 160 16599 159130 992131 815262 704265 621260 451248 072428 690
Increase From Depreciation Charge For Year Property Plant Equipment    32 37752 179 57 34058 30182 201
Net Current Assets Liabilities 85 068162 8249 662-39 011-140 634-154 63950 41153 375-280 885
Property Plant Equipment Gross Cost   308 043341 243490 029544 329495 749499 714753 467
Provisions For Liabilities Balance Sheet Subtotal   19 72319 72349 77341 99449 48446 28681 451
Total Additions Including From Business Combinations Property Plant Equipment    33 200199 280 53 27570 115297 260
Total Assets Less Current Liabilities 245 233261 983140 65492 804122 070110 982310 862301 447147 805
Accumulated Amortisation Impairment Intangible Assets   13 00013 000     
Creditors Due After One Year 160 000148 000       
Creditors Due Within One Year 163 290286 521       
Finance Lease Liabilities Present Value Total   12 00011 000     
Intangible Assets Gross Cost   13 00013 000     
Intangible Fixed Assets Aggregate Amortisation Impairment 10 40011 700       
Intangible Fixed Assets Amortisation Charged In Period  1 300       
Intangible Fixed Assets Cost Or Valuation 13 000        
Number Shares Allotted  10 000       
Other Creditors   389 093387 819686 760    
Other Taxation Social Security Payable   11 08541 72414 784    
Par Value Share  1       
Provisions For Liabilities Charges 1786 536       
Secured Debts  35 000       
Share Capital Allotted Called Up Paid 10 00010 000       
Tangible Fixed Assets Additions  82 380       
Tangible Fixed Assets Cost Or Valuation 724 122706 618       
Tangible Fixed Assets Depreciation 566 557608 759       
Tangible Fixed Assets Depreciation Charged In Period  42 202       
Tangible Fixed Assets Disposals  99 884       
Trade Creditors Trade Payables   74 15759 891149 459    
Trade Debtors Trade Receivables   280 860186 438203 895    

Transport Operator Data

Langley Brook Farm
Address London Road , Middleton
City Tamworth
Post code B78 2BP
Vehicles 8
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Wed, 31st Jul 2019
filed on: 25th, February 2021 		Free Download (8 pages)

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