G R Edwardes Limited in Dorchester DORSET

G R Edwardes Limited DORSET

G R Edwardes started in year 2002 as Private Limited Company with registration number 04516405. The G R Edwardes company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dorset at 18 High West Street. Postal code: DT1 1UW.

Currently there are 3 directors in the the firm, namely Robert E., Miranda E. and Gary E.. In addition one secretary - Miranda E. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.

G R Edwardes Limited Address / Contact

Office Address	18 High West Street
Office Address2	Dorchester
Town	Dorset
Post code	DT1 1UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04516405
Date of Incorporation	Wed, 21st Aug 2002
Industry	Electrical installation
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (86 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated	Mon, 21st Aug 2023

Company staff

Robert E.

Position: Director

Appointed: 01 April 2011

Miranda E.

Position: Director

Appointed: 21 August 2002

Miranda E.

Position: Secretary

Appointed: 21 August 2002

Gary E.

Position: Director

Appointed: 21 August 2002

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Gary E. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Miranda E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Gary E.

Notified on	21 August 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Miranda E.

Notified on	21 August 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	456 896	405 802	180 345	58 470	60 840	48 332

Balance Sheet
Cash Bank In Hand	91 486	183 468	30 475	1 770	22 623	18 655
Cash Bank On Hand						18 655	12 485	322	4 968	36 083	17 215	50 335	12 518
Current Assets	715 327	456 521	379 776	384 134	505 510	440 745	263 078	259 345	192 798	219 633	263 155	304 810	303 942
Debtors	614 120	257 384	256 677	294 608	431 485	364 090	195 284	184 513	127 980	117 078	164 017	173 553	199 420
Intangible Fixed Assets	27 500	25 000	22 500	20 000	17 500	15 000
Net Assets Liabilities						48 332	-5 620	-358	-50 832	-50 906	-3 576	14 879	-35 285
Net Assets Liabilities Including Pension Asset Liability	456 896	405 802	180 345	58 470	60 840	48 332
Other Debtors												36 134	15 866
Property Plant Equipment						59 462	44 478	33 555	22 577	15 687	51 726	108 958	82 445
Stocks Inventory	9 721	15 669	92 624	87 756	51 402	58 000
Tangible Fixed Assets	112 399	99 807	119 466	89 303	78 874	59 462
Total Inventories						58 000	55 309	74 510	59 850	66 472	81 923	80 922	92 004

Reserves/Capital
Called Up Share Capital	100	102	102	102	102	102
Profit Loss Account Reserve	456 796	405 700	180 243	58 368	60 738	48 230
Shareholder Funds	456 896	405 802	180 345	58 470	60 840	48 332

Other
Accrued Liabilities						2 780	2 780	2 780
Accumulated Amortisation Impairment Intangible Assets						35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						176 732	184 166	195 089	172 200	155 475	151 230	152 311	179 652
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 309	6 847	2 729	-8 671
Average Number Employees During Period							25	19	18	16	19	20	25
Bank Borrowings Overdrafts								6 406	4 876
Bank Overdrafts								6 406	4 876
Corporation Tax Payable						6 288	4	19 200
Corporation Tax Recoverable							6 288		9 305	9 305		17 505
Creditors						4 697	2 348	297 020	269 417	288 245	311 129	33 620	24 215
Creditors Due After One Year	8 050		23 305	12 806	10 435	4 697
Creditors Due Within One Year	362 738	156 615	295 046	409 699	515 347	450 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 065		30 204	21 788	12 338	11 535
Disposals Property Plant Equipment							7 550	245	33 867	23 615	13 250	12 194
Finance Lease Liabilities Present Value Total						4 697	2 348	2 348				33 620	24 215
Fixed Assets	139 899	124 807	141 966	109 303	96 374	74 462	56 978	43 555	30 077	20 687	54 226	108 958	82 445
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							14 499	10 923	7 315	5 063	8 093	12 616	27 341
Intangible Assets						15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	27 500	30 000	32 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	352 589	299 906	84 730	-25 565	-9 837	-9 961	-52 466	-37 675	-76 619	-68 612	-47 974	-47 902	-89 629
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						43 123	43 269	4 026	196 830	236 219	234 842	196 699	184 006
Other Taxation Social Security Payable						11 833	8 273	9 452	10 128	13 561	12 529	9 350	13 059
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 836	3 936	3 989	3 931	3 818	3 684	3 533
Property Plant Equipment Gross Cost						236 194	228 644	228 644	194 777	171 162	202 956	261 269	262 097
Provisions						11 472	7 784	6 238	4 290	2 981	9 828	12 557	3 886
Provisions For Liabilities Balance Sheet Subtotal						11 472	7 784	6 238	4 290	2 981	9 828	12 557	3 886
Provisions For Liabilities Charges	27 542	18 911	23 046	12 462	15 262	11 472
Secured Debts	14 938		31 639	39 979	22 200	10 435
Share Capital Allotted Called Up Paid	100	2	2	2	2	2
Tangible Fixed Assets Additions		20 030	52 095		12 395
Tangible Fixed Assets Cost Or Valuation	176 574	196 604	232 599	223 799	236 194
Tangible Fixed Assets Depreciation	64 175	96 797	113 133	134 496	157 320	176 732
Tangible Fixed Assets Depreciation Charged In Period		32 622	31 380	29 355	22 824	19 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 044	7 992
Tangible Fixed Assets Disposals			16 100	8 800
Total Additions Including From Business Combinations Property Plant Equipment								245			45 044	70 507	828
Total Assets Less Current Liabilities	492 488	424 713	226 696	83 738	86 537	64 501	4 512	5 880	-46 542	-47 925	6 252	61 056	-7 184
Total Borrowings							4 696	8 754	4 876
Trade Creditors Trade Payables						114 437	37 782	45 627	57 583	38 465	63 758	137 257	187 100
Trade Debtors Trade Receivables						360 254	185 060	180 524	114 744	102 939	147 549	137 419	183 554
Value Shares Allotted		2
Advances Credits Directors	112 818
Advances Credits Made In Period Directors	145 858
Advances Credits Repaid In Period Directors	33 040
Increase Decrease In Property Plant Equipment												48 222
Recoverable Value-added Tax										1 016	12 784	15 096

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 7th, March 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 7th, March 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/08/21 filed on: 22nd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 28th, March 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/08/21 filed on: 24th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 6th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/08/21 filed on: 23rd, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 1st, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 26th, October 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/08/21 filed on: 2nd, September 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/08/21 filed on: 3rd, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 10th, July 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/08/21 filed on: 22nd, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 19th, March 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/08/21 filed on: 29th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 27th, April 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/08/21 filed on: 25th, August 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 26th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/21 filed on: 26th, August 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 7th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/21 filed on: 3rd, September 2014	annual return	Free Download (7 pages)
SH01	102.00 GBP is the capital in company's statement on 2014/09/03	capital
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 6th, March 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/21 filed on: 22nd, August 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 12th, April 2013	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/21 filed on: 22nd, August 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 23rd, May 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/21 filed on: 24th, August 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 6th, May 2011	accounts	Free Download (7 pages)
AP01	New director appointment on 2011/04/28. filed on: 28th, April 2011	officers	Free Download (2 pages)
CH01	On 2010/08/21 director's details were changed filed on: 25th, August 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/21 filed on: 25th, August 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 7th, June 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/08/21 with complete member list filed on: 21st, August 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 20th, May 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/08/21 with complete member list filed on: 21st, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 22nd, May 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/08/21 with complete member list filed on: 21st, August 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/08/21 with complete member list filed on: 21st, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 22nd, May 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 22nd, May 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/08/21 with complete member list filed on: 21st, August 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/08/21 with complete member list filed on: 21st, August 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 26th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/10/31 filed on: 26th, July 2006	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/09/06 with complete member list filed on: 6th, September 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/09/06 with complete member list filed on: 6th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 17th, May 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/10/31 filed on: 17th, May 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/09/07 with complete member list filed on: 7th, September 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/09/07 with complete member list filed on: 7th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 9th, June 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/10/31 filed on: 9th, June 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2003/11/28 with complete member list filed on: 28th, November 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/11/28 with complete member list filed on: 28th, November 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 99 shares on 2002/08/21. Value of each share 1 £, total number of shares: 100. filed on: 23rd, August 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/08/21. Value of each share 1 £, total number of shares: 100. filed on: 23rd, August 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/08/03 to 31/10/03 filed on: 11th, June 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/03 to 31/10/03 filed on: 11th, June 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 21st, August 2002	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 21st, August 2002	incorporation	Free Download (14 pages)

G R Edwardes Limited DORSET

G R Edwardes Limited Address / Contact

Company Information / Profile

Company staff

Robert E.

Miranda E.

Miranda E.

Gary E.

People with significant control

Annual reports financial information

Company filings

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