S J Edney started in year 2011 as Private Limited Company with registration number 07622328. The S J Edney company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Swindon at Park House. Postal code: SN1 5ED.
There is a single director in the firm at the moment - Seamus E., appointed on 5 May 2011. In addition, a secretary was appointed - Margaret E., appointed on 5 May 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | Church Place |
Town | Swindon |
Post code | SN1 5ED |
Country of origin | United Kingdom |
Registration Number | 07622328 |
Date of Incorporation | Thu, 5th May 2011 |
Industry | Solicitors |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Seamus E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seamus E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 435 790 | 594 416 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 307 345 | 709 372 | 789 178 | 873 400 | 851 443 | 754 503 | 761 968 | 1 022 388 | |
Current Assets | 688 654 | 1 020 576 | 1 097 123 | 1 095 885 | 1 082 009 | 1 038 097 | 1 031 775 | 1 249 507 | |
Debtors | 327 984 | 381 309 | 311 204 | 307 945 | 222 485 | 230 566 | 283 594 | 269 807 | 227 119 |
Net Assets Liabilities | 594 416 | 864 439 | 996 182 | 1 022 003 | |||||
Other Debtors | 50 391 | 75 450 | 66 156 | 62 720 | 41 451 | 34 722 | 32 801 | 50 936 | |
Property Plant Equipment | 5 022 | 8 385 | 7 262 | 4 941 | 3 109 | 3 823 | 2 953 | ||
Cash Bank In Hand | 189 773 | 307 345 | |||||||
Intangible Fixed Assets | 2 507 | ||||||||
Tangible Fixed Assets | 2 507 | 5 022 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 435 690 | 594 316 | |||||||
Shareholder Funds | 435 790 | 594 416 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 567 | 8 434 | 11 687 | 14 406 | 17 181 | 19 775 | 21 245 | 22 433 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 230 | 2 130 | 398 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 4 | 3 | 4 | 4 | |
Corporation Tax Payable | 66 480 | 97 587 | 48 730 | 30 036 | |||||
Creditors | 99 260 | 164 522 | 108 203 | 78 823 | 59 675 | 31 111 | 57 473 | 140 874 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 867 | 3 253 | 2 719 | 2 775 | 2 594 | 1 470 | 1 188 | ||
Net Current Assets Liabilities | 433 283 | 589 394 | 856 054 | 988 920 | 1 017 062 | 1 022 334 | 1 006 986 | 974 302 | 1 108 633 |
Other Creditors | 4 598 | 7 600 | 29 414 | 4 000 | 4 022 | 4 204 | 5 409 | 4 762 | |
Other Taxation Social Security Payable | 28 182 | 59 335 | 30 059 | 74 823 | 55 653 | 26 907 | 52 064 | 136 112 | |
Property Plant Equipment Gross Cost | 10 589 | 16 819 | 18 949 | 19 347 | 20 290 | 23 598 | 24 198 | 24 897 | |
Total Assets Less Current Liabilities | 435 790 | 594 416 | 864 439 | 996 182 | 1 022 003 | 1 025 443 | 1 010 809 | 977 255 | 1 111 097 |
Trade Debtors Trade Receivables | 330 918 | 235 754 | 241 789 | 159 765 | 189 115 | 248 872 | 237 006 | 176 183 | |
Advances Credits Directors | 8 602 | 998 | 3 581 | ||||||
Advances Credits Made In Period Directors | 7 604 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 943 | 3 308 | 600 | 699 | |||||
Creditors Due Within One Year | 84 474 | 99 260 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 4 186 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 403 | 10 589 | |||||||
Tangible Fixed Assets Depreciation | 3 896 | 5 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 671 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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