Founded in 2002, Edwards & Lockett, classified under reg no. 04407472 is an active company. Currently registered at 196/200 Normacot Road ST3 1QF, Stoke-on-trent the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Graham L. and David L.. In addition one secretary - Graham L. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Leslie L. who worked with the the firm until 1 July 2009.
Office Address | 196/200 Normacot Road |
Office Address2 | Longton |
Town | Stoke-on-trent |
Post code | ST3 1QF |
Country of origin | United Kingdom |
Registration Number | 04407472 |
Date of Incorporation | Tue, 2nd Apr 2002 |
Industry | Manufacture of ceramic household and ornamental articles |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we found, there is David L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jean L., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
Notified on | 19 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham L.
Notified on | 19 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jean L.
Notified on | 19 February 2021 |
Ceased on | 16 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 113 569 | 241 709 | 340 113 | 66 700 | 196 396 | 312 887 |
Current Assets | 243 932 | 368 908 | 458 204 | 236 227 | 308 038 | 528 052 |
Debtors | 118 863 | 119 699 | 90 591 | 127 027 | 69 142 | 172 665 |
Net Assets Liabilities | 282 447 | 300 956 | 312 263 | 320 594 | 421 692 | 570 323 |
Property Plant Equipment | 93 456 | 81 070 | 62 864 | 279 910 | 293 091 | 301 574 |
Total Inventories | 11 500 | 7 500 | 27 500 | 42 500 | 42 500 | 42 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 107 | 70 498 | 89 239 | 84 837 | 92 516 | 97 366 |
Average Number Employees During Period | 13 | 12 | 12 | 13 | 13 | 14 |
Comprehensive Income Expense | 49 594 | 92 009 | 84 807 | 57 331 | 101 098 | 148 631 |
Creditors | 36 250 | 135 240 | 196 861 | 188 224 | 173 577 | 249 472 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 145 | |||||
Disposals Property Plant Equipment | 28 745 | |||||
Dividends Paid | 73 500 | 73 500 | 73 500 | 49 000 | ||
Fixed Assets | 93 456 | 81 070 | 62 864 | 279 910 | 293 091 | 301 574 |
Income Expense Recognised Directly In Equity | -73 500 | -73 500 | -73 500 | -49 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 391 | 18 741 | 14 743 | 7 679 | 4 850 | |
Net Current Assets Liabilities | 207 682 | 233 668 | 261 343 | 48 003 | 134 461 | 278 580 |
Profit Loss | 49 594 | 92 009 | 84 807 | 57 331 | 101 098 | 148 631 |
Property Plant Equipment Gross Cost | 146 563 | 151 568 | 152 103 | 364 747 | 385 607 | 398 940 |
Provisions For Liabilities Balance Sheet Subtotal | 18 691 | 13 782 | 11 944 | 7 319 | 5 860 | 9 831 |
Total Additions Including From Business Combinations Property Plant Equipment | 535 | 241 389 | 20 860 | 13 333 | ||
Total Assets Less Current Liabilities | 301 138 | 314 738 | 324 207 | 327 913 | 427 552 | 580 154 |
Advances Credits Directors | 4 851 | 69 757 | 141 903 | |||
Advances Credits Made In Period Directors | 4 903 | 69 672 | 70 000 | |||
Advances Credits Repaid In Period Directors | 4 784 | 4 936 | 2 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Data of total exemption small company accounts made up to 2016/03/31 filed on: 26th, September 2016 |
accounts | Free Download (8 pages) |
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