Edgar And Wood Mechanical Services Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Edgar And Wood Mechanical Services Limited is located at Brighton at Ground Floor. Anyone can find the firm using the post code - BN1 1UF. Edgar And Wood Mechanical Services's founding dates back to year 1990. The enterprise is registered under the number 02514548 and company's official status is active. Edgar And Wood Mechanical Services Limited was known twenty nine years ago under the name of Edgar & Wood Plumbing & Heating Services. This company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. The business latest annual accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Sunday 1st January 2023.

The following limited company owes its accomplishments and constant progress to a group of two directors, who are Mark W. and Aaron W., who have been guiding it for one year. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Aaron W. as a secretary since January 2017.

Previous company's names
Edgar And Wood Mechanical Services Limited 1996-08-05
Edgar & Wood Plumbing & Heating Services Limited 1990-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295 301	560 911	832 074	727 822	907 919	673 685

Balance Sheet
Cash Bank On Hand						598 809	90 086	103 523	137 898	65 177	179 332	331 736	454 415	621 650
Current Assets	481 474	951 371	1 154 457	1 011 068	1 156 922	805 268	258 656	343 955	482 117	194 847	398 611	489 645	940 798	907 376
Debtors	205 016	490 895	400 200	302 411	438 668	202 459	164 570	236 432	342 219	52 668	191 279	132 909	468 883	267 089
Net Assets Liabilities						673 686	82 236	173 306	207 227	124 733	160 090	306 443	551 621	690 078
Other Debtors						39 711	21 417	32 540	43 679	22 890	25 921	42 640	92 188	64 871
Property Plant Equipment						13 143	9 908	17 738	13 656	11 684	3 246	17 583	13 216	10 911
Total Inventories						4 000	4 000	4 000	2 000	77 000	28 000	25 000	17 500	18 637
Cash Bank In Hand	273 958	460 476	750 257	704 657	714 254	598 809
Stocks Inventory	2 500	0	4 000	4 000	4 000	4 000
Tangible Fixed Assets	15 715	12 466	9 449	7 171	17 442	13 143
Net Assets Liabilities Including Pension Asset Liability	295 301	560 911			907 919	673 685

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	180
Profit Loss Account Reserve	295 181	560 791	831 954	727 702	907 799	673 505
Shareholder Funds	295 301	560 911	832 074	727 822	907 919	673 685

Other Financial Data
Accrued Liabilities													2 055	2 160
Accumulated Depreciation Impairment Property Plant Equipment						42 816	46 051	23 147	27 650	29 622	22 671	28 499	27 466	30 997
Additions Other Than Through Business Combinations Property Plant Equipment								16 230	421			20 165	250	1 226
Administration Support Average Number Employees							2	2	2	2	2	1	1	1
Average Number Employees During Period							4	4	4	4	4	3	3	3
Bank Borrowings											50 000	10 774	9 184	7 390
Creditors						142 097	187 753	185 205	286 157	79 577	50 000	10 774	9 184	7 390
Decrease In Loans Owed By Related Parties Due To Loans Repaid														-8 964
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-20						-29 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-28 757			-9 843		-5 650
Disposals Property Plant Equipment								-31 304			-15 389		-5 650
Financial Commitments Other Than Capital Commitments														24 069
Increase From Depreciation Charge For Year Property Plant Equipment							3 235	5 853	4 503	1 972	2 892	5 828	4 617	3 531
Increase In Loans Owed By Related Parties Due To Loans Advanced													8 964
Increase In Loans Owed To Related Parties Due To Loans Advanced							2 688	2 017	1 236			8	342	469
Loans Owed By Related Parties													8 964
Loans Owed To Related Parties						3 691	6 359	8 376	9 612		29 928	29 936	726	469
Net Current Assets Liabilities	279 586	548 445	822 625	720 651	890 477	663 170	70 903	158 750	195 960	115 268	207 460	302 975	550 695	689 260
Other Creditors										2 876			945	1 048
Other Inventories						4 000	4 000	4 000	2 000	15 000	3 000	9 000	10 000	10 762
Other Payables Accrued Expenses						1 750	1 750	1 950	1 950	1 950	1 950	1 950	2 055
Other Remaining Borrowings						3 691	6 359	8 376	16 234	16 599	33 712	33 719		469
Prepayments						7 320	6 985	5 883	4 737	2 682	1 063	7 935	2 559	11 026
Production Average Number Employees							2	2	2	2	2	2	2	2
Property Plant Equipment Gross Cost						55 959	55 959	40 885	41 306	41 306	25 917	46 082	40 682	41 908
Provisions For Liabilities Balance Sheet Subtotal						2 628	1 621	3 182	2 389	2 219	616	3 341	3 106	2 703
Taxation Social Security Payable						26 272	32 503	32 372	34 162	113	34 043	51 939	143 756	123 983
Total Assets Less Current Liabilities	295 301	560 911	832 074	727 822	907 919	676 313	80 811	176 488	209 616	126 952	210 706	320 558	563 911	700 171
Total Borrowings						3 691	6 359	8 376	16 234	16 599	50 000	10 774	9 184	7 390
Trade Creditors Trade Payables						88 516	134 852	102 259	193 442	17 040	88 482	47 479	164 124	87 449
Trade Debtors Trade Receivables						155 428	136 168	198 009	293 803	27 096	164 295	82 334	374 136	191 192
Work In Progress										62 000	25 000	16 000	7 500	7 875
Creditors Due Within One Year		402 926	331 832	290 417	266 445	142 098
Number Shares Allotted			10	10	120	180
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		750			15 990
Tangible Fixed Assets Cost Or Valuation	39 219	39 969	39 969	39 969	55 959
Tangible Fixed Assets Depreciation	23 504	27 503	30 520	32 798	38 517
Tangible Fixed Assets Depreciation Charged In Period			3 017	2 278	5 719
Creditors Due Within One Year Total Current Liabilities	201 888	402 926
Fixed Assets	15 715	12 466			17 442	13 143
Tangible Fixed Assets Depreciation Charge For Period		3 999
Provisions For Liabilities Charges						2 628
Value Shares Allotted					120	180

Company staff

Mark W.

Role: Director

Appointed: 15 April 2024

Latest update: 15 April 2025

Aaron W.

Role: Secretary

Appointed: 12 January 2017

Latest update: 15 April 2025

Aaron W.

Role: Director

Appointed: 31 August 2007

Latest update: 15 April 2025

David W.

Role: Director

Resigned: 12 January 2017

Latest update: 15 April 2025

David W.

Role: Director

Appointed: 15 December 2020

Resigned: 29 November 2024

Latest update: 15 April 2025

Samuel W.

Role: Director

Appointed: 22 October 2014

Resigned: 31 December 2020

Latest update: 15 April 2025

Bradley W.

Role: Director

Appointed: 31 August 2007

Resigned: 31 January 2016

Latest update: 15 April 2025

Ann E.

Role: Director

Appointed: 18 January 2002

Resigned: 31 August 2007

Latest update: 15 April 2025

Janine W.

Role: Director

Appointed: 18 January 2002

Resigned: 30 May 2015

Latest update: 15 April 2025

Anthony E.

Role: Director

Appointed: 22 April 1992

Resigned: 31 August 2007

Latest update: 15 April 2025

David W.

Role: Secretary

Appointed: 22 April 1992

Resigned: 31 August 2007

Latest update: 15 April 2025

David W.

Role: Secretary

Appointed: 22 June 1990

Resigned: 12 January 2017

Latest update: 15 April 2025

People with significant control

Aaron W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aaron W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David W.

Notified on 7 December 2020

Ceased on 28 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel W.

Notified on 6 April 2016

Ceased on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Ceased on 12 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 December 2013
Annual Accounts 15 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016

Edgar And Wood Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Aaron W.

Aaron W.

David W.

David W.

Samuel W.

Bradley W.

Ann E.

Janine W.

Anthony E.

David W.

David W.

People with significant control

Aaron W.

David W.

Samuel W.

David W.

Accounts Documents

Company filings

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