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.
Office Address | Moor Lane Full Sutton |
Office Address2 | Stamford Bridge |
Town | York |
Post code | YO41 1HU |
Country of origin | United Kingdom |
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 |
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 |
Graham Edwards Fabrications | July 15, 1996 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 332 | 83 | 889 | 117 | 82 738 | 139 147 | 207 |
Current Assets | 1 020 964 | 1 154 489 | 1 254 740 | 1 416 425 | 1 616 011 | 2 144 120 | 2 448 739 |
Debtors | 261 342 | 275 597 | 393 610 | 429 538 | 478 805 | 581 285 | 636 840 |
Net Assets Liabilities | 599 577 | 621 422 | 700 800 | 796 450 | 862 141 | 939 128 | 956 201 |
Other Debtors | 1 840 | 7 865 | 7 280 | ||||
Property Plant Equipment | 455 600 | 489 587 | 447 864 | 448 221 | 443 791 | 642 163 | 573 535 |
Total Inventories | 759 290 | 878 809 | 860 241 | 986 770 | 1 054 468 | 1 423 688 | 1 811 692 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 200 | 4 000 | 5 700 | 7 400 | 9 100 | 10 800 | 12 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 310 221 | 383 733 | 441 538 | 472 296 | 523 021 | 526 861 | 618 210 |
Additions Other Than Through Business Combinations Intangible Assets | 8 500 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 119 098 | 35 967 | 96 514 | 77 726 | 346 703 | 25 720 | |
Amounts Owed To Related Parties | 83 325 | 60 075 | 72 325 | 72 325 | 99 075 | 99 075 | 99 089 |
Amount Specific Bank Loan | 118 742 | 97 086 | |||||
Average Number Employees During Period | 25 | 27 | 27 | 28 | 30 | 32 | 35 |
Bank Borrowings | 120 319 | 100 242 | 74 786 | 52 230 | 59 184 | 200 256 | 136 055 |
Bank Overdrafts | 39 595 | 139 488 | 62 448 | 21 785 | 150 723 | ||
Creditors | 228 231 | 203 035 | 139 403 | 126 492 | 50 914 | 341 786 | 237 714 |
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 Total | 107 912 | 102 793 | 64 617 | 74 262 | 50 914 | 73 561 | 41 273 |
Financial Commitments Other Than Capital Commitments | 4 272 | 9 757 | 5 427 | ||||
Fixed Assets | 456 400 | 489 587 | 454 664 | 453 321 | 447 191 | 643 863 | 573 535 |
Increase From Amortisation Charge For Year Intangible Assets | 800 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 688 | 68 016 | 71 183 | 72 059 | 105 386 | 93 720 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 7 500 | 20 250 | 26 750 | 14 | |||
Intangible Assets | 800 | 6 800 | 5 100 | 3 400 | 1 700 | ||
Intangible Assets Gross Cost | 4 000 | 4 000 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
Loans Owed To Related Parties | 83 325 | 60 075 | 72 325 | 72 325 | 99 075 | 99 075 | 99 089 |
Net Current Assets Liabilities | 419 478 | 387 738 | 432 056 | 522 670 | 512 051 | 761 302 | 766 004 |
Number Shares Issued Fully Paid | 28 200 | 28 200 | |||||
Other Creditors | 3 350 | 3 600 | 26 846 | 25 009 | 46 097 | 13 975 | 35 043 |
Other Inventories | 759 290 | 878 809 | 860 241 | 986 770 | 1 054 468 | 1 423 688 | 1 811 692 |
Par Value Share | 1 | ||||||
Prepayments | 6 248 | 7 832 | 9 821 | 10 119 | 11 269 | 29 549 | 13 068 |
Property Plant Equipment Gross Cost | 765 822 | 873 320 | 889 402 | 920 517 | 966 812 | 1 169 025 | 1 191 745 |
Provisions For Liabilities Balance Sheet Subtotal | 48 070 | 52 868 | 46 517 | 53 049 | 46 187 | 124 251 | 145 624 |
Taxation Social Security Payable | 48 905 | 41 852 | 58 268 | 53 243 | 91 073 | 59 647 | 124 376 |
Total Assets Less Current Liabilities | 875 878 | 877 325 | 886 720 | 975 991 | 959 242 | 1 405 165 | 1 339 539 |
Total Borrowings | 228 231 | 203 035 | 139 403 | 126 492 | 50 914 | 341 786 | 237 714 |
Trade Creditors Trade Payables | 362 532 | 434 765 | 536 633 | 627 399 | 741 994 | 1 086 816 | 1 172 734 |
Trade Debtors Trade Receivables | 255 094 | 265 925 | 375 924 | 412 139 | 467 536 | 551 736 | 623 772 |
Moor Lane | |
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City | York |
Post code | YO41 1HX |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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