BizStats
You are here: bizstats.co.uk > a-z index > E list > ED list > EDW list > EDWA list

Edwards & Farmer Limited SHREWSBURY

Founded in 2002, Edwards & Farmer, classified under reg no. 04620363 is an active company. Currently registered at Chatford SY3 0AY, Shrewsbury the company has been in the business for 22 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Christine F. and Rupert F.. In addition one secretary - Christine F. - is with the firm. As of 23 April 2024, there was 1 ex director - Robin E.. There were no ex secretaries.

Edwards & Farmer Limited Address / Contact

Office Address Chatford
Office Address2 Bayston Hill
Town Shrewsbury
Post code SY3 0AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04620363
Date of Incorporation Wed, 18th Dec 2002
Industry Repair of machinery
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Christine F.

Position: Director

Appointed: 23 November 2020

Christine F.

Position: Secretary

Appointed: 18 December 2002

Rupert F.

Position: Director

Appointed: 18 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 18 December 2002

Robin E.

Position: Director

Appointed: 18 December 2002

Resigned: 28 January 2021

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As we found, there is Christine F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rupert F. This PSC owns 25-50% shares. Then there is Robin E., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Christine F.

Notified on 28 January 2021
Nature of control: 25-50% shares

Rupert F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robin E.

Notified on 6 April 2016
Ceased on 28 January 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth351 082344 268       
Balance Sheet
Cash Bank On Hand 8412425810  122 00434 518
Current Assets1 583 5461 521 5392 120 2662 040 0032 178 6962 093 1182 100 5033 421 4074 111 317
Debtors180 120284 009419 787456 813350 385409 122447 887727 8751 019 243
Net Assets Liabilities 344 268387 145467 934519 802440 317565 762724 709906 284
Other Debtors 127 545121 211168 8549 40285 82735 009338 108174 025
Property Plant Equipment 222 364271 375299 759313 246269 716325 952462 019505 656
Total Inventories 1 237 4461 700 3551 582 9321 828 3011 683 9961 652 6162 571 5283 057 556
Cash Bank In Hand11484       
Intangible Fixed Assets20 20518 185       
Net Assets Liabilities Including Pension Asset Liability351 082344 268       
Stocks Inventory1 403 3121 237 446       
Tangible Fixed Assets203 138222 364       
Reserves/Capital
Called Up Share Capital2020       
Profit Loss Account Reserve351 062344 248       
Shareholder Funds351 082344 268       
Other
Accumulated Amortisation Impairment Intangible Assets 26 58528 60530 62532 64534 66536 68538 70540 725
Accumulated Depreciation Impairment Property Plant Equipment 150 689183 647205 928234 418241 957282 454255 499292 887
Administrative Expenses 357 386373 057      
Amortisation Expense Intangible Assets 2 0202 020      
Average Number Employees During Period  15161717161718
Bank Borrowings Overdrafts 619 526659 272620 487646 683682 69350 000553 664527 453
Bank Overdrafts 619 526659 272620 487646 683682 693498 623  
Cost Sales 4 160 8814 203 888      
Creditors 25 72068 53252 61017 29461 506171 072672 910702 980
Depreciation Expense Property Plant Equipment 31 25333 586      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  62818 40110 18128 260 86 49227 636
Disposals Property Plant Equipment  75 38680 19466 761184 139 106 34092 724
Finance Lease Liabilities Present Value Total 25 72068 53252 61017 29461 506121 072119 246175 527
Fixed Assets223 343240 549287 540313 904325 371279 821334 037468 084509 701
Gross Profit Loss 432 987456 977      
Increase From Amortisation Charge For Year Intangible Assets  2 0202 0202 0202 0202 0202 0202 020
Increase From Depreciation Charge For Year Property Plant Equipment  33 58640 68238 67135 79940 49759 53765 024
Intangible Assets 18 18516 16514 14512 12510 1058 0856 0654 045
Intangible Assets Gross Cost 44 77044 77044 77044 77044 77044 77044 770 
Interest Payable Similar Charges Finance Costs 22 89926 232      
Net Current Assets Liabilities184 754148 457189 827227 206229 923233 992416 709946 8291 118 373
Operating Profit Loss 75 60183 920      
Other Creditors 164 696100 568110 79789 64570 517139 432149 680169 331
Other Taxation Social Security Payable 35 44429 30561 49561 17444 22672 06673 64595 359
Profit Loss 48 18652 877      
Profit Loss On Ordinary Activities Before Tax 52 70257 688      
Property Plant Equipment Gross Cost 373 053455 022505 687547 664511 673608 406717 518798 543
Provisions For Liabilities Balance Sheet Subtotal 19 01821 69020 56618 19811 99013 91217 29418 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 5164 811      
Total Additions Including From Business Combinations Property Plant Equipment  157 355130 859108 738148 14896 733215 452173 749
Total Assets Less Current Liabilities408 097389 006477 367541 110555 294513 813750 7461 414 9131 628 074
Trade Creditors Trade Payables 541 1461 112 858982 3241 114 9731 017 653910 6232 164 0572 629 118
Trade Debtors Trade Receivables 156 464298 576287 959340 983323 295412 878389 767845 218
Turnover Revenue 4 593 8684 660 865      
Bank Borrowings       578 649553 569
Total Borrowings      498 623578 649 
Creditors Due After One Year37 98925 720       
Creditors Due Within One Year1 398 7921 373 082       
Intangible Fixed Assets Aggregate Amortisation Impairment24 56526 585       
Intangible Fixed Assets Amortisation Charged In Period 2 020       
Intangible Fixed Assets Cost Or Valuation44 77044 770       
Number Shares Allotted 20       
Par Value Share 1       
Provisions For Liabilities Charges19 02619 018       
Share Capital Allotted Called Up Paid2020       
Tangible Fixed Assets Additions 115 583       
Tangible Fixed Assets Cost Or Valuation338 521373 053       
Tangible Fixed Assets Depreciation135 383150 689       
Tangible Fixed Assets Depreciation Charged In Period 31 253       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15 947       
Tangible Fixed Assets Disposals 81 051       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2023
filed on: 31st, October 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.