A M Edwards Building Services Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

A M Edwards Building Services began its business in 2000 as a Private Limited Company under the ID 04048255. The firm has been functioning for twenty four years and it's currently active. The firm's office is situated in Nottingham at 12 Poplars Court. You could also locate this business by its post code, NG7 2RR. This enterprise's declared SIC number is 41201 which stands for Construction of commercial buildings. 2022/12/31 is the last time when company accounts were reported.

In the following limited company, all of director's tasks have so far been performed by Andrew E. who was designated to this position twenty four years ago. What is more, the managing director's efforts are regularly helped with by a secretary - Heather R., who was officially appointed by the limited company twenty four years ago.

Andrew E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 708	27 470	61 955	57 457	28 911	111 626	100 423	94 739
Current Assets	48 800	65 011	48 658	58 547	40 193	69 798	89 545	95 457	111 490	175 283	152 577	181 688
Debtors	30 489	21 756	21 796	29 595	27 521	4 191	11 081	14 580	29 774	12 499	3 230	28 990
Net Assets Liabilities					-47 055	-54 803	-5 464	46 998	89 362	112 473	126 176	124 226
Other Debtors					19 198	4 191	357	-37	2 087	-143		2 390
Property Plant Equipment					26 190	32 467	27 417	22 538	23 042	18 031	37 738	19 194
Total Inventories					8 964	38 137	16 509	23 420	52 752	51 158	48 924	57 959
Cash Bank In Hand	8 311	36 030	14 475	13 359	3 708
Intangible Fixed Assets	2 500	1 000
Net Assets Liabilities Including Pension Asset Liability	-66 010	-41 090	-78 495	-59 466	-47 055
Stocks Inventory	10 000	7 225	12 387	15 593	8 964
Tangible Fixed Assets	8 902	6 810	13 657	22 435	26 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-66 012	-41 092	-78 497	-59 468	-47 057

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 500	12 500	12 500	12 500	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment					82 775	93 597	102 736	109 591	116 613	121 964	133 774	126 659
Additions Other Than Through Business Combinations Property Plant Equipment						17 099	4 089	1 976	7 526	340	36 410	940
Average Number Employees During Period					3	1	2	2	2	3	3	3
Bank Borrowings										20 000	20 000	12 315
Bank Overdrafts									352			4 000
Creditors					113 438	157 068	114 551	65 927	42 967	57 415	36 969	60 694
Finance Lease Liabilities Present Value Total						14 600	3 395	2 920	2 920	2 150
Increase From Depreciation Charge For Year Property Plant Equipment						10 822	9 139	6 855	7 022	5 351	12 579	6 397
Intangible Assets Gross Cost					12 500	12 500	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-77 412	-48 900	-92 152	-81 901	-73 245	-87 270	-25 006	29 530	68 470	117 868	115 608	120 994
Other Creditors					97 610	89 984	82 757	42 993	3 814	3 481	3 043	-1 677
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											769	13 512
Other Disposals Property Plant Equipment											4 893	26 599
Other Taxation Social Security Payable					7 470	24 984
Property Plant Equipment Gross Cost					108 965	126 064	130 153	132 129	139 655	139 995	171 512	145 853
Provisions For Liabilities Balance Sheet Subtotal										3 426	7 170	3 647
Taxation Social Security Payable						24 984	21 126	7 382	20 589	35 469	23 722	43 880
Total Assets Less Current Liabilities						-54 803	2 411	52 068	91 213	135 899	153 346	140 188
Trade Creditors Trade Payables					8 358	27 500	7 273	12 632	15 644	16 315	10 204	14 491
Trade Debtors Trade Receivables					8 323		10 724	14 617	27 740	12 642	3 230	26 600
Capital Employed	-66 010	-41 090	-78 495	-57 686	-47 055
Creditors Due Within One Year	126 212	113 911	140 810	140 448	113 438
Fixed Assets	11 402	7 810	13 657
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 500	12 500	12 500	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 000
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		179	11 400	16 257	18 673
Tangible Fixed Assets Cost Or Valuation	80 956	81 135	92 535	108 792	108 965
Tangible Fixed Assets Depreciation	72 054	74 325	78 878	86 357	82 775
Tangible Fixed Assets Depreciation Charged In Period		2 271	4 553	7 479	8 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 313
Tangible Fixed Assets Disposals					18 500