Edmund And Sedgwick Limited in Colkirk FAKENHAM

Edmund And Sedgwick Limited FAKENHAM

Founded in 2016, Edmund And Sedgwick, classified under reg no. 10285644 is a active - proposal to strike off company. Currently registered at Unit 6, The Orchards Main Dereham Road NR21 7JQ, Fakenham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Edmund And Sedgwick Limited Address / Contact

Office Address	Unit 6, The Orchards Main Dereham Road
Office Address2	Colkirk
Town	Fakenham
Post code	NR21 7JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10285644
Date of Incorporation	Tue, 19th Jul 2016
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	8 years old
Account next due date	Tue, 31st Dec 2024 (216 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 6th Aug 2023 (2023-08-06)
Last confirmation statement dated	Sat, 23rd Jul 2022

Company staff

Daniel G.

Position: Director

Appointed: 19 July 2016

Thomas S.

Position: Director

Appointed: 19 July 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Thomas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel G. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas S.

Notified on	19 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Daniel G.

Notified on	19 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	3 354	36	22 816	33 869	55 432	33 967	21 919
Current Assets	13 233	15 899	29 866	53 581	81 649	60 823	24 919
Debtors	4 079	8 663	750	6 887		9 088
Net Assets Liabilities	258	5 420	17 215	47 167	53 263	49 887	-54
Other Debtors		210	210	210
Property Plant Equipment	13 671	28 143	30 644	59 678	69 919	65 577
Total Inventories	5 800	7 200	6 300	12 825	26 217	17 768	3 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 303	10 445	18 139	24 821	30 566	35 240
Additions Other Than Through Business Combinations Property Plant Equipment			10 195	35 716	15 986	332
Average Number Employees During Period	4	4	4	4	4	3	2
Bank Borrowings Overdrafts		14 130		25 000	3 366	2 212
Corporation Tax Payable	210		5 376	9 113	5 412	5 599	174
Creditors	26 646	36 739	39 417	39 304	73 818	53 674	24 973
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 240
Disposals Property Plant Equipment							100 990
Increase From Depreciation Charge For Year Property Plant Equipment	4 303	6 142	7 694	6 682	5 745	4 674
Net Current Assets Liabilities	-13 413	-20 840	-9 551	14 277	7 831	7 149	-54
Other Creditors	109	145	23 579	25 752	35 986	38 079	24 769
Other Taxation Social Security Payable	2 123	536	3 977	4 187	4 282	7 300
Property Plant Equipment Gross Cost	17 974	38 588	48 783	84 499	100 485	100 990
Provisions For Liabilities Balance Sheet Subtotal		1 883	2 150	1 788	3 121	2 531
Total Assets Less Current Liabilities	258	7 303	21 093	73 955	77 750	72 726	-54
Trade Creditors Trade Payables	1 345	308	6 485	252	24 772	484	30
Trade Debtors Trade Receivables	1 959	809	540	6 677		9 088
Accrued Liabilities	1 850	2 283
Amounts Owed To Directors	21 009	19 337
Bank Borrowings		10 430
Bank Overdrafts		3 700
Consideration Received For Shares Issued Specific Share Issue	2
Corporation Tax Recoverable		210
Deferred Tax Liabilities		1 883
Dividends Paid		2 610
Increase Decrease In Existing Provisions		1 883
Merchandise	5 800	7 200
Nominal Value Allotted Share Capital	2	2
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1	1
Present Value Finance Lease Receivables	2 120	7 644
Profit Loss	256	7 772
Provisions		1 883
Total Additions Including From Business Combinations Property Plant Equipment	17 974	20 614
Total Borrowings		14 130

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023	gazette	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 12th, September 2023	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 31st, August 2023	dissolution	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 23rd, August 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/07/23 filed on: 3rd, August 2022	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to 2022/03/31, originally was 2022/07/31. filed on: 6th, January 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 6th, January 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/07/23 filed on: 23rd, July 2021	confirmation statement	Free Download (3 pages)
PSC09	Withdrawal of a person with significant control statement 2021/04/29 filed on: 29th, April 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 18th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/07/24 filed on: 24th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 26th, February 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/07/18 filed on: 27th, August 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 29th, April 2019	accounts	Free Download (10 pages)
SH01	3.00 GBP is the capital in company's statement on 2018/09/05 filed on: 1st, October 2018	capital	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/18 filed on: 24th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 31st, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/07/18 filed on: 3rd, August 2017	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2017/08/03 filed on: 3rd, August 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/08/03 filed on: 3rd, August 2017	persons with significant control	Free Download (2 pages)
CH01	On 2017/07/10 director's details were changed filed on: 19th, July 2017	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 19th, July 2016	incorporation	Free Download (39 pages)

Edmund And Sedgwick Limited FAKENHAM

Edmund And Sedgwick Limited Address / Contact

Company Information / Profile

Company staff

Daniel G.

Thomas S.

People with significant control

Annual reports financial information

Company filings

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