Graham Edwards Trailers Limited YORK


Graham Edwards Trailers started in year 1984 as Private Limited Company with registration number 01841200. The Graham Edwards Trailers company has been functioning successfully for fourty years now and its status is active. The firm's office is based in York at Moor Lane Full Sutton. Postal code: YO41 1HU. Since 1996/07/15 Graham Edwards Trailers Limited is no longer carrying the name Graham Edwards Fabrications.

The firm has 2 directors, namely Matthew E., Graham E.. Of them, Graham E. has been with the company the longest, being appointed on 21 July 1991 and Matthew E. has been with the company for the least time - from 3 July 1997. As of 28 April 2024, there were 2 ex directors - John G., Walter E. and others listed below. There were no ex secretaries.

This company operates within the YO41 1HX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0231478 . It is located at Moor Lane, York with a total of 2 cars.

Graham Edwards Trailers Limited Address / Contact

Office Address Moor Lane Full Sutton
Office Address2 Stamford Bridge
Town York
Post code YO41 1HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01841200
Date of Incorporation Wed, 15th Aug 1984
Industry Manufacture of trailers and semi-trailers
End of financial Year 31st March
Company age 40 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Matthew E.

Position: Director

Appointed: 03 July 1997

Graham E.

Position: Director

Appointed: 21 July 1991

Maureen E.

Position: Secretary

Resigned: 20 September 2016

John G.

Position: Director

Appointed: 01 July 1993

Resigned: 20 September 2016

Walter E.

Position: Director

Appointed: 21 July 1991

Resigned: 28 November 2014

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Matthew E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Graham E. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew E.

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

Graham E.

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

Company previous names

Graham Edwards Fabrications July 15, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3328388911782 738139 147207
Current Assets1 020 9641 154 4891 254 7401 416 4251 616 0112 144 1202 448 739
Debtors261 342275 597393 610429 538478 805581 285636 840
Net Assets Liabilities599 577621 422700 800796 450862 141939 128956 201
Other Debtors 1 8407 8657 280   
Property Plant Equipment455 600489 587447 864448 221443 791642 163573 535
Total Inventories759 290878 809860 241986 7701 054 4681 423 6881 811 692
Other
Accumulated Amortisation Impairment Intangible Assets3 2004 0005 7007 4009 10010 80012 500
Accumulated Depreciation Impairment Property Plant Equipment310 221383 733441 538472 296523 021526 861618 210
Additions Other Than Through Business Combinations Intangible Assets  8 500    
Additions Other Than Through Business Combinations Property Plant Equipment 119 09835 96796 51477 726346 70325 720
Amounts Owed To Related Parties83 32560 07572 32572 32599 07599 07599 089
Amount Specific Bank Loan 118 74297 086    
Average Number Employees During Period25272728303235
Bank Borrowings120 319100 24274 78652 23059 184200 256136 055
Bank Overdrafts39 595139 48862 44821 785  150 723
Creditors228 231203 035139 403126 49250 914341 786237 714
Decrease In Loans Owed To Related Parties Due To Loans Repaid -23 250-8 000    
Disposals Decrease In Depreciation Impairment Property Plant Equipment -4 176-10 211-40 425-21 332-101 545-2 371
Disposals Property Plant Equipment -11 600-19 885-65 399-31 431-144 490-3 000
Finance Lease Liabilities Present Value Total107 912102 79364 61774 26250 91473 56141 273
Financial Commitments Other Than Capital Commitments 4 2729 7575 427   
Fixed Assets456 400489 587454 664453 321447 191643 863573 535
Increase From Amortisation Charge For Year Intangible Assets 8001 7001 7001 7001 7001 700
Increase From Depreciation Charge For Year Property Plant Equipment 77 68868 01671 18372 059105 38693 720
Increase In Loans Owed To Related Parties Due To Loans Advanced7 500 20 250 26 750 14
Intangible Assets800 6 8005 1003 4001 700 
Intangible Assets Gross Cost4 0004 00012 50012 50012 50012 50012 500
Loans Owed To Related Parties83 32560 07572 32572 32599 07599 07599 089
Net Current Assets Liabilities419 478387 738432 056522 670512 051761 302766 004
Number Shares Issued Fully Paid28 20028 200     
Other Creditors3 3503 60026 84625 00946 09713 97535 043
Other Inventories759 290878 809860 241986 7701 054 4681 423 6881 811 692
Par Value Share 1     
Prepayments6 2487 8329 82110 11911 26929 54913 068
Property Plant Equipment Gross Cost765 822873 320889 402920 517966 8121 169 0251 191 745
Provisions For Liabilities Balance Sheet Subtotal48 07052 86846 51753 04946 187124 251145 624
Taxation Social Security Payable48 90541 85258 26853 24391 07359 647124 376
Total Assets Less Current Liabilities875 878877 325886 720975 991959 2421 405 1651 339 539
Total Borrowings228 231203 035139 403126 49250 914341 786237 714
Trade Creditors Trade Payables362 532434 765536 633627 399741 9941 086 8161 172 734
Trade Debtors Trade Receivables255 094265 925375 924412 139467 536551 736623 772

Transport Operator Data

Moor Lane
City York
Post code YO41 1HX
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 12th, December 2023
Free Download (11 pages)

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