Founded in 2016, M Edwards Electrical, classified under reg no. 10303717 is an active company. Currently registered at 67 Yorkland Avenue DA16 2LE, Welling the company has been in the business for eight years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Michael E., appointed on 29 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Yorkland Avenue |
| Town | Welling |
| Post code | DA16 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10303717 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael E.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 4 374 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 507 | 27 282 | 87 739 | 101 342 | 99 240 | 89 143 | 75 708 |
| Current Assets | 13 495 | 49 665 | 108 879 | 107 272 | 105 148 | 101 957 | 87 306 |
| Debtors | 8 988 | 22 383 | 21 140 | 5 930 | 5 908 | 12 814 | 11 598 |
| Net Assets Liabilities | 4 374 | 18 070 | 53 858 | 58 045 | 60 839 | 70 136 | |
| Other Debtors | 4 643 | 18 704 | 21 140 | 2 478 | 2 999 | 1 270 | 7 750 |
| Property Plant Equipment | 7 594 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 374 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 374 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 531 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 125 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | -1 |
| Comprehensive Income Expense | 27 274 | 48 596 | 64 788 | 44 187 | 42 794 | 49 297 | |
| Corporation Tax Payable | 6 694 | 18 093 | 33 299 | 19 856 | 13 386 | 2 622 | |
| Creditors | 9 121 | 31 595 | 55 021 | 49 227 | 44 309 | 31 822 | 38 680 |
| Dividends Paid | 23 000 | 34 900 | 29 000 | 40 000 | 40 000 | 40 000 | |
| Income Expense Recognised Directly In Equity | -22 900 | -34 900 | -29 000 | -40 000 | -40 000 | -40 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 531 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 4 374 | 18 070 | 53 858 | 58 045 | 60 839 | 70 136 | 48 626 |
| Other Creditors | 965 | 11 627 | 16 556 | 22 779 | 30 909 | 28 564 | 32 856 |
| Other Taxation Social Security Payable | 5 166 | 6 592 | 14 | 636 | |||
| Payments To Related Parties | 29 000 | 40 000 | 40 000 | 40 000 | |||
| Profit Loss | 27 274 | 48 596 | 64 788 | 44 187 | 42 794 | 49 297 | |
| Property Plant Equipment Gross Cost | 10 125 | ||||||
| Taxation Social Security Payable | 3 258 | 5 824 | |||||
| Total Assets Less Current Liabilities | 4 374 | 18 070 | 53 858 | 58 045 | 60 839 | 70 136 | |
| Trade Creditors Trade Payables | 1 462 | 1 875 | |||||
| Trade Debtors Trade Receivables | 4 345 | 3 679 | 3 452 | 2 909 | 11 544 | 3 848 | |
| Advances Credits Directors | 125 | 7 | 771 | 8 350 | 15 364 | 12 966 | |
| Advances Credits Made In Period Directors | 29 514 | 42 732 | 38 493 | 50 250 | 50 152 | ||
| Advances Credits Repaid In Period Directors | 29 389 | 42 850 | 37 729 | 42 671 | 43 138 | ||
| Creditors Due Within One Year | 9 121 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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