Edwards Power & Lighting started in year 2014 as Private Limited Company with registration number 09365863. The Edwards Power & Lighting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Caernarfon at 1 Cae Cerrig. Postal code: LL55 3NF.
The company has one director. Rhys E., appointed on 23 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Cae Cerrig |
Office Address2 | Deiniolen |
Town | Caernarfon |
Post code | LL55 3NF |
Country of origin | United Kingdom |
Registration Number | 09365863 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Rhys E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rhys E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 51 813 | 62 057 | 62 609 | 71 627 | 64 469 |
Current Assets | 57 809 | 66 435 | 62 922 | 74 681 | 67 343 |
Debtors | 5 996 | 4 378 | 313 | 3 054 | 2 874 |
Net Assets Liabilities | 46 752 | 56 951 | 55 769 | 64 475 | 61 737 |
Other Debtors | 13 | ||||
Property Plant Equipment | 3 808 | 5 509 | 4 862 | 5 039 | 5 028 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 553 | 23 752 | 27 272 | 30 269 | 33 918 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 274 | 9 224 | 7 000 | 8 873 | 7 010 |
Creditors | 15 078 | 14 883 | 12 015 | 15 224 | 10 615 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 3 808 | 5 509 | 4 862 | 5 039 | 5 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 199 | 3 520 | 2 997 | 3 649 | |
Net Current Assets Liabilities | 42 731 | 51 552 | 50 907 | 59 457 | 56 728 |
Other Creditors | 2 287 | 2 277 | 966 | 977 | 1 066 |
Other Taxation Social Security Payable | 3 517 | 3 382 | 4 049 | 5 374 | 2 539 |
Property Plant Equipment Gross Cost | 24 361 | 29 261 | 32 134 | 35 308 | 38 946 |
Provisions For Liabilities Balance Sheet Subtotal | -213 | 110 | 21 | 19 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 900 | 2 873 | 3 174 | 3 638 | |
Total Assets Less Current Liabilities | 46 539 | 57 061 | 55 769 | 64 496 | 61 756 |
Trade Debtors Trade Receivables | 5 996 | 4 378 | 300 | 3 054 | 2 874 |
Advances Credits Directors | 1 447 | 1 413 | 66 | 29 | 96 |
Advances Credits Made In Period Directors | 2 244 | 34 | 1 347 | 37 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 23, 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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