Founded in 2003, Edward Bowditch, classified under reg no. 04916632 is an active company. Currently registered at Exstowe, Exton EX3 0PP, Devon the company has been in the business for 21 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Edward B., appointed on 30 September 2003. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Geoffrey B.. There were no ex directors.
Office Address | Exstowe, Exton |
Office Address2 | Exeter |
Town | Devon |
Post code | EX3 0PP |
Country of origin | United Kingdom |
Registration Number | 04916632 |
Date of Incorporation | Tue, 30th Sep 2003 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Edward B. This PSC and has 75,01-100% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 044 435 | 1 647 476 | 2 032 157 | 1 747 960 | 766 333 | 914 271 | 112 106 |
Current Assets | 1 890 431 | 2 385 440 | 3 372 517 | 2 425 426 | 1 360 833 | 1 542 089 | 1 706 989 |
Debtors | 671 759 | 563 506 | 1 177 615 | 497 095 | 168 373 | 75 677 | 260 049 |
Net Assets Liabilities | 1 527 327 | 1 871 451 | 2 864 227 | 2 324 406 | 1 157 708 | 1 357 799 | 1 536 360 |
Other Debtors | 136 254 | 323 440 | 235 485 | 88 070 | 36 433 | 18 356 | 86 630 |
Property Plant Equipment | 25 440 | 23 162 | 19 573 | 14 138 | 14 280 | 16 986 | 45 312 |
Total Inventories | 174 237 | 174 458 | 162 745 | 180 371 | 426 127 | 552 141 | 1 334 834 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 924 | 66 850 | 74 453 | 79 888 | 85 254 | 91 363 | 106 807 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 648 | 4 014 | 5 508 | 8 815 | 43 770 | ||
Amounts Owed To Related Parties | 292 | 292 | 292 | 292 | 292 | 292 | |
Average Number Employees During Period | 11 | 12 | 12 | 8 | 4 | 3 | 3 |
Creditors | 383 456 | 532 750 | 524 268 | 112 563 | 214 774 | 197 066 | 204 646 |
Financial Commitments Other Than Capital Commitments | 789 758 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 926 | 7 603 | 5 435 | 5 366 | 6 109 | 15 444 | |
Net Current Assets Liabilities | 1 506 975 | 1 852 690 | 2 848 249 | 2 312 863 | 1 146 059 | 1 345 023 | 1 502 343 |
Other Creditors | 171 143 | 94 093 | 73 047 | 51 262 | 41 996 | 38 625 | |
Other Inventories | 174 237 | 174 458 | 162 745 | 180 371 | 426 127 | 552 141 | 1 334 834 |
Other Payables Accrued Expenses | 11 666 | 4 350 | 4 550 | ||||
Prepayments | 15 474 | 11 380 | 53 225 | ||||
Property Plant Equipment Gross Cost | 83 364 | 90 012 | 94 026 | 94 026 | 99 534 | 108 349 | 152 119 |
Provisions For Liabilities Balance Sheet Subtotal | 5 088 | 4 401 | 3 595 | 2 595 | 2 631 | 4 210 | 11 295 |
Taxation Social Security Payable | 80 410 | 5 787 | 186 913 | 2 115 | 21 885 | 48 371 | 38 722 |
Total Assets Less Current Liabilities | 1 532 415 | 1 875 852 | 2 867 822 | 2 327 001 | 1 160 339 | 1 362 009 | 1 547 655 |
Trade Creditors Trade Payables | 294 754 | 350 528 | 237 820 | 32 901 | 129 669 | 102 057 | 122 457 |
Trade Debtors Trade Receivables | 515 212 | 219 780 | 926 302 | 390 211 | 116 466 | 45 941 | 120 194 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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