John Edwards (north West) started in year 2002 as Private Limited Company with registration number 04602095. The John Edwards (north West) company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Warrington at 1 Broseley Avenue. Postal code: WA3 4HH.
Currently there are 2 directors in the the firm, namely Jake E. and John E.. In addition one secretary - Sandra E. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Broseley Avenue |
Office Address2 | Culcheth |
Town | Warrington |
Post code | WA3 4HH |
Country of origin | United Kingdom |
Registration Number | 04602095 |
Date of Incorporation | Wed, 27th Nov 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 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 | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is John E. This PSC and has 75,01-100% shares.
John E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 241 | 3 690 | -650 | 1 231 | 1 347 | 746 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 2 319 | 3 928 | 518 | 2 309 | 2 113 | 1 881 | 4 358 | 7 589 | 4 501 | 5 883 | 15 907 | 14 371 | 20 656 |
Net Assets Liabilities | 746 | 2 907 | 5 233 | 14 333 | 18 603 | 30 159 | 35 298 | 47 042 | |||||
Cash Bank In Hand | 2 319 | 3 928 | 518 | 2 309 | 2 113 | 1 881 | |||||||
Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 241 | 3 690 | -650 | 1 231 | 1 347 | 746 | |||||||
Tangible Fixed Assets | 1 907 | 1 543 | 1 157 | 868 | 8 465 | 6 349 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 240 | 3 689 | -651 | 1 230 | 1 346 | 745 | |||||||
Shareholder Funds | 3 241 | 3 690 | -650 | 1 231 | 1 347 | 746 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 37 484 | 36 674 | 36 789 | 23 820 | 20 837 | 33 692 | 22 532 | 13 709 | |||||
Fixed Assets | 31 907 | 31 543 | 31 157 | 30 868 | 38 465 | 36 349 | 35 223 | 34 433 | 33 652 | 33 557 | 47 944 | 43 459 | 40 095 |
Net Current Assets Liabilities | -28 666 | -27 853 | -31 807 | -29 637 | -37 118 | -35 603 | -32 316 | -29 200 | -19 319 | -14 954 | -17 785 | -8 161 | 6 947 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 501 | 5 883 | |||||||||||
Total Assets Less Current Liabilities | 3 241 | 3 690 | -650 | 1 231 | 1 347 | 746 | 2 907 | 5 233 | 14 333 | 18 603 | 30 159 | 35 298 | 47 042 |
Creditors Due Within One Year Total Current Liabilities | 30 985 | 31 781 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Tangible Fixed Assets Additions | 150 | 8 154 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 595 | 8 745 | 8 745 | 8 745 | 16 899 | 16 899 | |||||||
Tangible Fixed Assets Depreciation | 6 688 | 7 202 | 7 588 | 7 877 | 8 434 | 10 550 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 514 | ||||||||||||
Creditors Due Within One Year | 31 781 | 32 325 | 31 946 | 39 231 | 37 484 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 386 | 289 | 557 | 2 116 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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