Neil Edgar Limited in Harrow, HA1 2EY

Description

Data updated on: 02-07-2021

Neil Edgar started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05747464. This firm's head office was located in Harrow at 7 St. John's Road. This particular Neil Edgar Limited firm had been operating offering its services for at least fifteen years. The name of the firm got changed in the year 2019 to Neil Edgar Limited. This enterprise previous business name was Edgar & Uk.

This company was administered by one managing director: Neil E. who was controlling it for fifteen years.

Executives who had significant control over the firm were: Zoe A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neil E. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Neil Edgar Limited 2019-02-25
Edgar & Co Uk Limited 2006-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 101	106 463	123 198	103 157	96 425

Balance Sheet
Cash Bank In Hand	17 407	44 058	83 446	34 432	23 027
Cash Bank On Hand					23 027	37 182	32 894	61 692
Current Assets	94 033	99 486	103 004	71 460	65 991	112 911	84 150	94 518	100
Debtors	72 794	55 428	19 558	37 028	42 964	75 729	51 256	32 826
Other Debtors								688
Property Plant Equipment					56 629	46 014	56 179
Tangible Fixed Assets	68 115	73 982	64 123	54 659	56 629
Net Assets Liabilities								82 939	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	75 001	106 363	123 098	103 057	96 325
Shareholder Funds	75 101	106 463	123 198	103 157	96 425

Other Financial Data
Accrued Liabilities						2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment					155 391	170 730	189 456
Average Number Employees During Period						9	6	2
Bank Borrowings Overdrafts						49
Corporation Tax Payable						11 392	2 537	-9 158
Creditors					26 195	53 320	26 502	11 579
Creditors Due Within One Year	87 047	67 005	43 929	22 962	26 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment								189 456
Disposals Property Plant Equipment								245 635
Increase From Depreciation Charge For Year Property Plant Equipment						15 339	18 726
Net Current Assets Liabilities	6 986	32 481	59 075	48 498	39 796	59 591	57 648	82 939	100
Number Shares Allotted		100	100	100	100
Other Creditors					7 165	19 909
Other Taxation Social Security Payable					19 030	33 362		2 572
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 832
Property Plant Equipment Gross Cost					212 020	216 744	245 635
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		30 529	9 638	8 757	20 845
Tangible Fixed Assets Cost Or Valuation	142 251	172 780	182 418	191 175	212 020
Tangible Fixed Assets Depreciation	74 136	98 798	118 295	136 516	155 391
Tangible Fixed Assets Depreciation Charged In Period		24 662	19 497	18 221	18 875
Total Additions Including From Business Combinations Property Plant Equipment						4 724	28 891
Total Assets Less Current Liabilities	75 101	106 463	123 198	103 157	96 425	105 605	113 827	82 939	100
Trade Creditors Trade Payables							6 969
Trade Debtors Trade Receivables					21 365	54 130	29 072	9 954

Company staff

Zoe A.

Role: Secretary

Appointed: 17 March 2006

Latest update: 23 November 2023

Neil E.

Role: Director

Appointed: 17 March 2006

Latest update: 23 November 2023

People with significant control

Zoe A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 April 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Neil Edgar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe A.

Neil E.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Zoe A.

Neil E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Neil Edgar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe A.

Neil E.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Zoe A.

Neil E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014