I T Edwards Building Contractors started in year 2009 as Private Limited Company with registration number 06949090. The I T Edwards Building Contractors company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ty Croes at Meidref Farm. Postal code: LL63 5UD.
There is a single director in the firm at the moment - Ian E., appointed on 1 July 2009. In addition, a secretary was appointed - Julie E., appointed on 1 July 2009. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meidref Farm |
Office Address2 | Llanfaelog |
Town | Ty Croes |
Post code | LL63 5UD |
Country of origin | United Kingdom |
Registration Number | 06949090 |
Date of Incorporation | Wed, 1st Jul 2009 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Ian E. The abovementioned PSC and has 75,01-100% shares.
Ian E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-29 | 2013-06-30 | 2014-06-29 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||||||||
Cash Bank On Hand | 35 094 | 12 917 | 156 603 | 193 552 | |||||||||
Current Assets | 159 971 | 82 851 | 82 851 | 44 382 | 44 382 | 97 553 | 245 644 | 360 467 | 167 153 | 204 102 | 241 203 | 220 470 | 365 186 |
Debtors | 37 276 | 37 276 | 197 000 | ||||||||||
Net Assets Liabilities | 91 919 | 110 293 | 119 612 | 130 633 | 122 639 | 101 694 | 155 781 | ||||||
Property Plant Equipment | 26 683 | 31 683 | 30 502 | 23 187 | |||||||||
Total Inventories | 210 550 | 150 550 | 10 550 | 10 550 | |||||||||
Cash Bank In Hand | 159 371 | 44 975 | 44 975 | 43 782 | 43 782 | 96 953 | 35 094 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 134 587 | 86 573 | 86 573 | 51 928 | 51 928 | 74 390 | 91 919 | ||||||
Stocks Inventory | 600 | 600 | 600 | 600 | 600 | 600 | 210 550 | ||||||
Tangible Fixed Assets | 21 985 | 20 741 | 20 741 | 12 501 | 12 501 | 9 483 | 26 683 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 134 586 | 86 572 | 86 572 | 51 927 | 51 927 | 74 389 | 91 918 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 131 | 34 131 | 17 543 | 24 858 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 24 300 | |||||||||||
Corporation Tax Payable | -17 | 3 208 | -16 | 4 301 | |||||||||
Creditors | 180 408 | 281 857 | 78 043 | 96 656 | 104 064 | 101 008 | 37 383 | ||||||
Finance Lease Liabilities Present Value Total | 11 778 | 6 250 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 315 | ||||||||||||
Net Current Assets Liabilities | 112 602 | 65 832 | 65 832 | 39 427 | 39 427 | 64 907 | 65 236 | 78 610 | 89 110 | 107 446 | 137 139 | 119 462 | 145 467 |
Other Creditors | 162 600 | 270 801 | 84 615 | 92 243 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 588 | ||||||||||||
Other Disposals Property Plant Equipment | 42 069 | ||||||||||||
Other Taxation Social Security Payable | -3 234 | -2 076 | -8 369 | 111 | |||||||||
Property Plant Equipment Gross Cost | 60 814 | 65 814 | 48 045 | 48 045 | |||||||||
Trade Creditors Trade Payables | 9 281 | 3 674 | 1 813 | ||||||||||
Trade Debtors Trade Receivables | 197 000 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Fixed Assets | 23 187 | 18 550 | 15 282 | 47 697 | |||||||||
Total Assets Less Current Liabilities | 130 633 | 155 689 | 134 744 | 193 164 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | |||||||||||
Capital Employed | 134 587 | 86 573 | 86 573 | 51 928 | 51 928 | 74 390 | 91 919 | ||||||
Creditors Due Within One Year | 47 369 | 17 019 | 17 019 | 4 955 | 4 955 | 32 646 | 180 408 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 103 | 6 804 | 17 200 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 32 707 | 36 810 | 36 810 | 43 614 | 60 814 | ||||||||
Tangible Fixed Assets Depreciation | 10 722 | 16 069 | 24 309 | 34 131 | 34 131 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 347 | 8 240 | 9 822 |
Type | Category | Free download | |
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MR01 |
Registration of charge 069490900001, created on Fri, 29th Sep 2023 filed on: 2nd, October 2023 |
mortgage | Free Download (8 pages) |
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