Edrs Paintwork Limited is a private limited company located at 28 Alexandra Terrace, Exmouth EX8 1BD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-04-30, this 2-year-old company is run by 2 directors.
Director Mark D., appointed on 30 April 2021. Director Daniel N., appointed on 30 April 2021.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 13369504 |
| Date of Incorporation | Fri, 30th Apr 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2021
Position: Director
Appointed: 30 April 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
| Notified on | 30 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel N.
| Notified on | 30 April 2021 |
| Ceased on | 22 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 23 398 | 13 021 |
| Current Assets | 28 798 | 20 602 |
| Debtors | 5 100 | 7 281 |
| Net Assets Liabilities | 18 107 | 17 066 |
| Other Debtors | 838 | |
| Property Plant Equipment | 14 825 | 19 175 |
| Total Inventories | 300 | 300 |
| Other | ||
| Accrued Liabilities | 2 560 | 3 078 |
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 9 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 7 418 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 955 | |
| Average Number Employees During Period | 2 | 2 |
| Creditors | 44 364 | 35 688 |
| Fixed Assets | 34 025 | 33 575 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 605 | |
| Intangible Assets | 19 200 | 14 400 |
| Intangible Assets Gross Cost | 24 000 | 24 000 |
| Net Current Assets Liabilities | -15 566 | -15 086 |
| Other Creditors | 36 004 | 28 491 |
| Other Inventories | 300 | 300 |
| Prepayments | 1 325 | 1 230 |
| Property Plant Equipment Gross Cost | 17 638 | 26 593 |
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 1 423 |
| Taxation Social Security Payable | 5 800 | 3 168 |
| Total Assets Less Current Liabilities | 18 459 | 18 489 |
| Trade Creditors Trade Payables | 951 | |
| Trade Debtors Trade Receivables | 2 937 | 6 051 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Fri, 22nd Mar 2024 - the day director's appointment was terminated filed on: 26th, March 2024 |
officers | Free Download (1 page) |
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