Arthur Edwards Consultancy Limited in Badminton, GL9 1DT

Description

Data updated on: 01-11-2023

Arthur Edwards Consultancy Limited,registered as Private Limited Company, that is registered in 51 The Street, Didmarton in Badminton. The office's located in GL9 1DT. The firm has been in existence since 2011. Its registered no. is 07844906. The firm's SIC and NACE codes are 69203 and has the NACE code: Tax consultancy. Its most recent annual accounts describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Friday 11th November 2022.

In the following firm, the full scope of director's tasks have so far been met by Arthur E. who was designated to this position thirteen years ago. Moreover, the managing director's tasks are aided with by a secretary - Sian E., who was appointed by this firm in 2013.

Executives who control the firm include: Arthur E. owns over 1/2 to 3/4 of company shares . Sian E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 331	2 237

Balance Sheet
Cash Bank In Hand	8 622	14 433
Cash Bank On Hand		14 433	16 873	20 442	29 625	20 461	38 493	32 469	37 466
Current Assets	21 543	27 343	25 842	27 829	36 176	27 869	47 678	47 923	51 253
Debtors	12 921	12 910	8 969	7 387	6 551	7 408	9 185	15 454	13 787
Net Assets Liabilities		2 237	1 058	3 589	4 062	1 934	6 027	4 361
Net Assets Liabilities Including Pension Asset Liability	1 331	2 237
Property Plant Equipment		2 150	2 549	1 912	1 434	1 075	807	2 237	1 678
Tangible Fixed Assets	1 418	2 150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 231	2 137
Shareholder Funds	1 331	2 237

Other Financial Data
Accrued Liabilities		900	900	935	936	936	936	936	1 032
Accumulated Depreciation Impairment Property Plant Equipment		2 377	3 227	3 864	4 342	4 701	4 969	5 579	6 138
Additional Provisions Increase From New Provisions Recognised					-91			272	-106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-147		-68	-51
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		15 699	16 577	15 375	14 445	16 425	18 657	16 852	18 560
Creditors		26 826	26 823	25 789	33 276	26 806	42 305	45 374	44 748
Creditors Due Within One Year	21 346	26 826
Increase From Depreciation Charge For Year Property Plant Equipment			850	637	478	359	268	610	559
Net Current Assets Liabilities	197	517	-981	2 040	2 900	1 063	5 373	2 549	6 505
Number Shares Allotted		100
Par Value Share		1
Prepayments			479	563	1 529	712	771	986	1 068
Property Plant Equipment Gross Cost		4 527	5 776	5 776	5 776	5 776	5 776	7 816
Provisions			510	363	272	204	153	425	319
Provisions For Liabilities Balance Sheet Subtotal		430	510	363	272	204	153	425	319
Provisions For Liabilities Charges	284	430
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	3 077	4 527
Tangible Fixed Assets Depreciation	1 659	2 377
Tangible Fixed Assets Depreciation Charged In Period		718
Total Additions Including From Business Combinations Property Plant Equipment			1 249					2 040
Total Assets Less Current Liabilities	1 615	2 667	1 568	3 952	4 334	2 138	6 180	4 786	8 183
Trade Debtors Trade Receivables		12 910	8 490	6 824	5 022	6 696	8 414	14 468	12 719

Company staff

Sian E.

Role: Secretary

Appointed: 27 September 2013

Latest update: 28 February 2024

Arthur E.

Role: Director

Appointed: 11 November 2011

Latest update: 28 February 2024

People with significant control

Arthur E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Arthur Edwards Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian E.

Arthur E.

People with significant control

Arthur E.

Sian E.

Accounts Documents

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