Edge And Owen Ltd in Tetbury, GL8 8JG

Description

Data updated on: 01-11-2023

Edge And Owen Ltd with Companies House Reg No. 08628767 has been operating on the market for eleven years. This Private Limited Company can be contacted at 19 Lyndseys, Church Street, Tetbury and their post code is GL8 8JG. This enterprise's classified under the NACE and SIC code 47290, that means Other retail sale of food in specialised stores. 2022-07-31 is the last time the accounts were filed.

Currently, there seems to be a single director in the company: Marie E. (since 2013-07-29). Since 2013 Lyndsey O., had been performing the duties for this business till the resignation in February 2019.

Marie E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 503	-1 261	-1 538

Balance Sheet
Cash Bank On Hand			2 554	422			2 486	1 954	239	-1 050
Current Assets	1 537	2 669	4 554	1 523	770	993	3 468	2 979	1 469	19
Debtors						273
Net Assets Liabilities			-1 538	-2 747	-8 073	-6 779	159	-90
Other Debtors						273
Property Plant Equipment			572	2 029	1 624	1 300	1 041	834	667	534
Total Inventories			2 000	1 101	770	720	982	1 025	1 230	1 069
Cash Bank In Hand	1 537	1 634	2 554
Net Assets Liabilities Including Pension Asset Liability	-1 503	-1 261	-1 538
Tangible Fixed Assets	953	715	572
Stocks Inventory		1 035	2 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-1 505	-1 263	-1 540
Shareholder Funds	-1 503	-1 261	-1 538

Other Financial Data
Accrued Liabilities				720	720	720	960	960
Accumulated Depreciation Impairment Property Plant Equipment			699	1 207	1 612	1 936	2 195	2 402	2 569	2 702
Additions Other Than Through Business Combinations Property Plant Equipment				1 965
Amounts Owed To Related Parties			1 450	974
Average Number Employees During Period			5	5	8	8	8	-7	-7
Bank Overdrafts					380	1 530
Comprehensive Income Expense			-277	-1 209
Creditors			6 664	974	6 021	6 822	3 133	3 903	3 903	506
Increase From Depreciation Charge For Year Property Plant Equipment				508	405	324	259	207	167	133
Net Current Assets Liabilities	-1 568	-1 976	-2 110	-3 802	-3 676	-1 257	2 251	-924	-2 434	-487
Other Creditors			721	720			257	3 883	3 883	-159
Other Inventories			2 000	1 101	770	720	982	1 025
Other Remaining Borrowings				974	6 021	6 822	3 133	2 923
Profit Loss			-277	-1 209
Property Plant Equipment Gross Cost			1 271	3 236	3 236	3 236	3 236	3 236	3 236	3 236
Taxation Social Security Payable			4 493	4 605	3 346		257	20	20	665
Total Assets Less Current Liabilities	-615			-1 773	-2 052	43	3 292	2 833
Total Borrowings				974	6 021	6 822	3 133	2 923
Director Remuneration				19 500	18 750	15 856	14 632	38 156
Creditors Due Within One Year	3 105	4 645	6 664
Fixed Assets	953	715	572
Creditors Due After One Year	888
Tangible Fixed Assets Additions	1 271
Tangible Fixed Assets Cost Or Valuation	1 271
Tangible Fixed Assets Depreciation	318
Tangible Fixed Assets Depreciation Charged In Period	318

Company staff

Marie E.

Role: Director

Appointed: 29 July 2013

Latest update: 17 March 2024

People with significant control

Marie E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lyndsey O.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 February 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016

Edge And Owen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie E.

Lyndsey O.

People with significant control

Marie E.

Lyndsey O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies