A.j. Edwards (south West) Limited, BS23 1NF

Description

Data updated on: 14-08-2021

Located at 34 Boulevard, Uphill BS23 1NF A.j. Edwards (south West) Limited was classified as a Private Limited Company with 05280501 Companies House Reg No. This firm had been launched 20 years ago before was dissolved on 2021-06-29.

The firm had a single director: Anthony E. who was guiding it for 17 years.

Anthony E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	33	1	-97	-1 271	109	-6 233

Balance Sheet
Net Assets Liabilities						-6 232	-8 000	-9 189	-11 709
Property Plant Equipment						14 080	10 560	7 920	5 940
Total Inventories						715	1 525	1 640	571
Current Assets	6 122	3 311	4 009	5 537	4 741	715
Debtors	5 322	2 586	3 229	4 772	3 946
Net Assets Liabilities Including Pension Asset Liability				-1 271	109	-6 233
Stocks Inventory	800	725	780	765	795	715
Tangible Fixed Assets		173	114	63	18 773	14 080

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	32		-98	-1 272	108	-6 234
Shareholder Funds	33	1	-97	-1 271	109	-6 233

Other Financial Data
Accrued Liabilities						1 687	1 892	2 263	2 008
Accumulated Depreciation Impairment Property Plant Equipment						7 092	10 612	13 252	15 232
Administrative Expenses							21 020	21 652
Bank Overdrafts						1 669	1 601	2 158	1 889
Cost Sales							6 614	7 313
Creditors						12 140	9 709	6 932	18 220
Finance Lease Liabilities Present Value Total						12 140	9 709	6 932	6 932
Gross Profit Loss							20 243	21 475
Increase From Depreciation Charge For Year Property Plant Equipment							3 520	2 640	1 980
Interest Payable Similar Charges Finance Costs							1 308	967
Net Current Assets Liabilities	33	-172	-211	-1 334	-3 745	-7 804	-8 798	-10 080	-17 649
Operating Profit Loss							-777	-177
Other Creditors						1 685	2 567	3 578	6 705
Other Inventories						715	1 525	1 640	571
Profit Loss							-1 768	-1 189
Profit Loss On Ordinary Activities Before Tax							-2 085	-1 144
Property Plant Equipment Gross Cost						21 172	21 172	21 172	21 172
Provisions For Liabilities Balance Sheet Subtotal						369	53	97
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-317	45
Total Assets Less Current Liabilities	33	1	-97	-1 271	15 028	6 276	1 762	-2 160	-11 709
Total Borrowings						12 140	9 709	6 932	8 821
Trade Creditors Trade Payables						1 394	1 832	944	686
Turnover Revenue							26 857	28 788
Creditors Due After One Year					14 223	12 140
Creditors Due Within One Year	6 089	3 483	4 220	6 871	8 486	8 519
Fixed Assets		173	114	63	18 773	14 080
Intangible Fixed Assets Aggregate Amortisation Impairment	9 995	9 995	9 995	9 995
Intangible Fixed Assets Cost Or Valuation	9 995	9 995	9 995	9 995
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					696	369
Secured Debts	3 252	1 684	1 803	4 932	2 756
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		240			19 123
Tangible Fixed Assets Cost Or Valuation	1 809	2 049	2 049	2 049	21 172
Tangible Fixed Assets Depreciation	1 809	1 876	1 935	1 986	2 399
Tangible Fixed Assets Depreciation Charged In Period		67	59	51	413
Advances Credits Directors	4 700	2 371	3 007	4 557	3 946
Advances Credits Made In Period Directors	7 904	6 895	8 519	10 578
Advances Credits Repaid In Period Directors	12 360	9 224	7 883	9 028
Amount Specific Advance Or Credit Directors					3 946	-1 427

Company staff

Anthony E.

Role: Director

Appointed: 08 November 2004

Latest update: 4 April 2024

People with significant control

Anthony E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016

A.j. Edwards (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony E.

Swift Incorporations Limited

Sandra E.

People with significant control

Anthony E.

Accounts Documents

Company filings

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