Founded in 2017, Edwards Commercial Properties, classified under reg no. 10698684 is an active company. Currently registered at Unit A Capitol Way S75 3FG, Barnsley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Christopher E., appointed on 30 March 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A Capitol Way |
Office Address2 | Dodworth |
Town | Barnsley |
Post code | S75 3FG |
Country of origin | United Kingdom |
Registration Number | 10698684 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Christopher E. This PSC has 25-50% voting rights and has 25-50% shares.
Christopher E.
Notified on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 852 | 42 905 | 71 382 | 6 877 | 47 606 | 69 666 |
Current Assets | 602 948 | 43 560 | 73 138 | 78 709 | 64 231 | 70 594 |
Debtors | 579 096 | 655 | 1 756 | 71 832 | 16 625 | 928 |
Net Assets Liabilities | 365 965 | 677 321 | 997 461 | 1 388 246 | 2 414 820 | 2 849 511 |
Other Debtors | 90 143 | 655 | 1 756 | 582 | 16 625 | 928 |
Property Plant Equipment | 6 130 932 | 6 130 932 | 6 130 932 | 6 130 932 | ||
Other | ||||||
Additional Provisions Increase From New Provisions Recognised | 17 187 | 7 729 | 6 645 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 6 154 900 | 5 304 900 | ||||
Corporation Tax Payable | 26 500 | 66 014 | 67 395 | 85 050 | 86 602 | 141 859 |
Creditors | 6 298 315 | 5 410 384 | 5 112 093 | 4 720 234 | 4 306 486 | 3 814 183 |
Disposals Investment Property Fair Value Model | 45 941 | |||||
Fixed Assets | 6 130 932 | 6 130 932 | 6 130 932 | 6 130 932 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 889 068 | |||||
Investment Property | 6 130 932 | 7 020 000 | 6 974 059 | |||
Investment Property Fair Value Model | 6 130 932 | 6 130 932 | 7 020 000 | 6 974 059 | ||
Net Current Assets Liabilities | -5 695 367 | -5 366 824 | -5 038 955 | -4 641 525 | -4 242 255 | -3 743 589 |
Net Deferred Tax Liability Asset | 69 600 | 86 787 | 94 516 | 101 161 | ||
Other Creditors | 6 192 700 | 5 340 020 | 5 040 025 | 4 596 413 | 4 196 351 | 3 644 068 |
Other Taxation Social Security Payable | 79 115 | 4 350 | 4 673 | 38 771 | 23 533 | 28 256 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 130 932 | 6 130 932 | 6 130 932 | |||
Provisions | 69 600 | 86 787 | 94 516 | 101 161 | ||
Provisions For Liabilities Balance Sheet Subtotal | 69 600 | 86 787 | 94 516 | 101 161 | 362 925 | 380 959 |
Total Assets Less Current Liabilities | 435 565 | 764 108 | 1 091 977 | 1 489 407 | 2 777 745 | 3 230 470 |
Trade Debtors Trade Receivables | 488 953 | 71 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy