Edenfield Solutions Limited in Stoke-on-trent, ST2 8DD

Description

Data updated on: 01-11-2023

This particular firm is registered in Stoke-on-trent under the following Company Registration No.: 08806644. The company was registered in the year 2013. The office of this firm is situated at The Bridge Centre Birches Head Road. The postal code for this location is ST2 8DD. The firm known today as Edenfield Solutions Limited was known under the name Edenfield H & S Training And Osteopathy until 2020-03-23 when the name was changed. This enterprise's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Edenfield Solutions Ltd filed its latest accounts for the financial year up to 31st December 2022. The company's most recent confirmation statement was released on 29th November 2022.

According to the information we have, the business was incorporated in 2013-12-09 and has been run by two directors.

Michael R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Edenfield Solutions Limited 2020-03-23
Edenfield H & S Training And Osteopathy Limited 2013-12-09

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

Balance Sheet
Cash Bank On Hand		54 548	65 945	20 035	22 638	16 867	50 510	19 839	24 642
Current Assets	58 013	83 391	99 121	51 032	52 147	61 207	85 824	59 441	62 375
Debtors	14 699	28 843	33 176	30 997	29 509	44 340	35 314	39 602	37 733
Net Assets Liabilities		15 003	28 564	28 195	21 850	22 461	5 284	2 785	4 483
Other Debtors		347	652	2 078	2 108	3 227	3 433	3 196	2 858
Property Plant Equipment		3 737	6 165	5 392	4 812	3 583	3 643	7 803	6 302
Cash Bank In Hand	43 314	54 548
Net Assets Liabilities Including Pension Asset Liability	2 146	15 003
Tangible Fixed Assets	2 967	3 737

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 046	14 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 235	4 296	6 100	7 614	9 273	10 488	13 155	15 784
Additions Other Than Through Business Combinations Property Plant Equipment			4 489		934	430	1 275	6 827	1 128
Average Number Employees During Period		3	4	4	4	4	4	4	4
Bank Borrowings							45 108	36 475	26 083
Bank Overdrafts							4 892	9 596	9 833
Corporation Tax Payable		14 355	15 180	4 424	1 981	4 637	717	505	4 687
Creditors		71 714	75 765	27 419	34 371	41 793	38 502	26 599	36 992
Increase From Depreciation Charge For Year Property Plant Equipment			2 061		1 514	1 659	1 215	2 667	2 629
Net Current Assets Liabilities	-638	11 677	23 356	23 613	17 776	19 414	47 322	32 842	25 383
Other Creditors		48 084	49 027	13 000	14 000	18 000	20 000	4 000	10 281
Other Taxation Social Security Payable		7 480	9 717	8 606	14 680	14 022	9 181	10 393	8 569
Property Plant Equipment Gross Cost		5 972	10 461	11 492	12 426	12 856	14 131	20 958	22 086
Provisions For Liabilities Balance Sheet Subtotal		411	957	810	738	536	573	1 385	1 119
Total Assets Less Current Liabilities	2 329	15 414	29 521	29 005	22 588	22 997	50 965	40 645	31 685
Trade Creditors Trade Payables		1 795	1 841	1 389	3 710	5 134	3 712	2 105	3 622
Trade Debtors Trade Receivables		28 496	32 524	28 919	27 401	41 113	31 881	36 406	34 875
Capital Employed	2 146	15 003
Creditors Due Within One Year	58 651	71 714
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	183	411
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 956	2 016
Tangible Fixed Assets Cost Or Valuation	3 956	5 972
Tangible Fixed Assets Depreciation	989	2 235
Tangible Fixed Assets Depreciation Charged In Period	989	1 246
Value Shares Allotted Increase Decrease During Period	100

Company staff

Christopher A.

Role: Director

Appointed: 06 April 2018

Latest update: 15 March 2024

Michael R.

Role: Director

Appointed: 09 December 2013

Latest update: 15 March 2024

People with significant control

Michael R.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Edenfield Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

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