Edengill Associates Ltd in Bristol, BS7 8HQ

Description

Data updated on: 01-10-2021

This company was registered in Bristol under the following Company Registration No.: 08650146. This firm was started in the year 2013. The office of the company was situated at 85 Berkeley Road Bishopston. The area code for this address is BS7 8HQ. The company was officially closed in 2021, which means it had been active for 8 years.

This specific business was managed by one managing director: Edward B. who was presiding over it for 8 years.

Executives who had significant control over the firm were: Gillian C. owned 1/2 or less of company shares. Edward B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand			8 232	714	3 531	14 288	15 302	8 063
Current Assets	58 625	97 762	10 629	8 166	8 121	14 288
Debtors	2 024	90 480	2 397	7 452	4 590
Net Assets Liabilities			1 753	1 375	-165	10 603	18 688	11 387
Property Plant Equipment			1 451	2 251	1 607	11 435	8 534	8 740
Total Inventories					4 590
Cash Bank In Hand	56 601	7 282	8 232
Net Assets Liabilities Including Pension Asset Liability	14 500	61 857	1 753
Tangible Fixed Assets	1 036	1 415	1 451

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 498	61 855	1 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 890	1 830	3 522	5 444	8 345	10 002
Additions Other Than Through Business Combinations Property Plant Equipment				2 613	1 048	11 750		1 863
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			7 528	6 663	8 704
Creditors			12 142	9 042	9 893	15 120	5 148	5 416
Increase From Depreciation Charge For Year Property Plant Equipment				1 813	1 692	1 922	2 901	1 657
Net Current Assets Liabilities	13 464	60 442	302	-876	-1 772	-832	10 154	2 647
Other Creditors					-3 248	936	52	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 873	2 873
Other Disposals Property Plant Equipment				2 873	2 873
Other Taxation Social Security Payable			2 799	2 192	4 437
Property Plant Equipment Gross Cost			4 341	6 954	5 129	16 879	16 879	18 742
Taxation Social Security Payable					13 141	14 184	5 096	5 412
Trade Debtors Trade Receivables			4 212	7 452	4 590
Capital Employed	14 500	61 857	1 753
Creditors Due Within One Year	45 161	37 320	10 327
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 546	1 327	1 468
Tangible Fixed Assets Cost Or Valuation	1 546	2 873	4 341
Tangible Fixed Assets Depreciation	510	1 458	2 890
Tangible Fixed Assets Depreciation Charged In Period	510	948	1 432
Value Shares Allotted Increase Decrease During Period	2

Company staff

Gillian C.

Role: Secretary

Appointed: 14 August 2013

Latest update: 31 March 2024

Edward B.

Role: Director

Appointed: 14 August 2013

Latest update: 31 March 2024

People with significant control

Gillian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 August 2021
Confirmation statement last made up date	14 August 2020

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-08-14
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	31 October 2014

Edengill Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Edward B.

People with significant control

Gillian C.

Edward B.

Accounts Documents

Company filings

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