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Edwards Joinery And Building Contractors Limited CHESTERFIELD

Edwards Joinery And Building Contractors started in year 2009 as Private Limited Company with registration number 06851815. The Edwards Joinery And Building Contractors company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Chesterfield at 15 Church Close. Postal code: S42 6QA.

The company has 2 directors, namely Philip E., Steven E.. Of them, Philip E., Steven E. have been with the company the longest, being appointed on 18 March 2009. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Edwards Joinery And Building Contractors Limited Address / Contact

Office Address 15 Church Close
Office Address2 Wingerworth
Town Chesterfield
Post code S42 6QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06851815
Date of Incorporation Wed, 18th Mar 2009
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Philip E.

Position: Director

Appointed: 18 March 2009

Steven E.

Position: Director

Appointed: 18 March 2009

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Philip E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Steven E. This PSC owns 25-50% shares.

Philip E.

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

Steven E.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 210-8933 207       
Balance Sheet
Current Assets9 7076 5105 0863 91511 2814 0807 0278675 93412 786
Cash Bank In Hand8 3005 9542 739       
Cash Bank On Hand  2 7391 6482 8993 159119   
Debtors1 4075562 3472 2678 3829216 908   
Intangible Fixed Assets15 00012 0009 000       
Net Assets Liabilities  3 207-6 107-13 475-12 195-790-12 816-13 328 
Net Assets Liabilities Including Pension Asset Liability4 210-8933 207       
Property Plant Equipment  21 41016 05712 0439 03220 042   
Tangible Fixed Assets9 8047 29821 410       
Other Debtors      310   
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve3 210-1 8932 207       
Shareholder Funds4 210-8933 207       
Other
Average Number Employees During Period   2222222
Creditors  17 36713 94010 0845 81719 20515 34311 01632 607
Fixed Assets24 80419 29830 41022 05715 0439 03220 04215 03111 2738 455
Amount Specific Advance Or Credit Directors    6 1533 3482 9402 500  
Amount Specific Advance Or Credit Made In Period Directors     11 59715 2006 000  
Amount Specific Advance Or Credit Repaid In Period Directors     8 7928 91211 440  
Accrued Liabilities Deferred Income  1 5001 1001 1001 1001 113   
Accumulated Amortisation Impairment Intangible Assets  21 00024 00027 00030 000    
Accumulated Depreciation Impairment Property Plant Equipment  2 4907 84311 85714 8684 008   
Additional Provisions Increase From New Provisions Recognised     3292 092   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -719     
Corporation Tax Payable  4  675    
Corporation Tax Recoverable  34419061     
Creditors Due After One Year6 3802 89717 367       
Creditors Due Within One Year21 96022 34410 772       
Deferred Tax Liabilities   2 1061 3871 716    
Finance Lease Liabilities Present Value Total  17 36717 36713 9395 81719 205   
Increase From Amortisation Charge For Year Intangible Assets   3 0003 0003 000    
Increase From Depreciation Charge For Year Property Plant Equipment   5 3534 0143 0114 008   
Intangible Assets  9 0006 0003 000     
Intangible Assets Gross Cost  30 00030 00030 00030 000    
Intangible Fixed Assets Aggregate Amortisation Impairment15 00018 00021 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 000       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Loans From Directors   7 15412 2636 652    
Net Current Assets Liabilities-12 253-15 834-5 686-12 118-17 047-13 694-1 627-12 504-13 585 
Number Shares Allotted 1 0001 000       
Other Creditors     396167   
Other Taxation Social Security Payable     200    
Par Value Share 11       
Prepayments  528951420314351   
Property Plant Equipment Gross Cost  23 90023 90023 90023 90024 050   
Provisions  4 1502 1061 3871 7163 808   
Provisions For Liabilities Balance Sheet Subtotal  4 1502 1061 3871 7163 808   
Provisions For Liabilities Charges1 9611 4604 150       
Secured Debts9 4306 38020 366       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  23 900       
Tangible Fixed Assets Cost Or Valuation17 36917 36923 900       
Tangible Fixed Assets Depreciation7 56510 0712 490       
Tangible Fixed Assets Depreciation Charged In Period 2 5062 600       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 181       
Tangible Fixed Assets Disposals  17 369       
Total Assets Less Current Liabilities12 5513 46424 7249 939-2 004-4 66218 4152 527-2 312 
Trade Creditors Trade Payables  3 3412 8279 7413 4113 496   
Trade Debtors Trade Receivables  1 4751 1267 901607324   
Unused Provision Reversed   2 044      
Value-added Tax Payable   1 5251 3691 074483   
Amounts Owed By Directors      5 923   
Amounts Owed To Directors     6 652    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 868   
Disposals Property Plant Equipment      23 900   
Increase Decrease In Property Plant Equipment      24 050   
Total Additions Including From Business Combinations Property Plant Equipment      24 050   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-03-18
filed on: 15th, April 2024 		Free Download (3 pages)

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