Edge Contracts Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Started with Reg No. 04357761 22 years ago, Edge Contracts Limited was set up as a Private Limited Company. The business current registration address is Park House, 37 Clarence Street Leicester. The firm's declared SIC number is 31010 which means Manufacture of office and shop furniture. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 22nd Jan 2023.

This company has a solitary managing director presently supervising this specific business, namely Nigel B. who's been utilizing the director's tasks for 22 years. Since 2002 John M., had been performing the duties for this business up until the resignation in January 2003. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Tracey B. as a secretary since the appointment on 30th September 2014.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 357	20 742	12 210	12 803

Balance Sheet
Cash Bank In Hand	963	3 032	11 906
Current Assets	235 831	152 416	181 760	154 533	116 348	168 182	171 019	112 894	183 290	231 309	206 200	288 365
Debtors	232 618	147 434	167 704	152 383
Net Assets Liabilities				15 945	117	27 718	18 647	556	16 881	55 287	40 814	77 306
Net Assets Liabilities Including Pension Asset Liability	3 357	20 742	12 210	12 803
Stocks Inventory	2 250	1 950	2 150	2 150
Tangible Fixed Assets	51 678	40 413	41 960	22 961

Capital & Reserves
Called Up Share Capital	2	10	10	10
Profit Loss Account Reserve	3 355	20 732	12 200	12 793
Shareholder Funds	3 357	20 742	12 210	12 803

Other Financial Data
Amount Specific Advance Or Credit Directors			52 262	28 063				9 549			2 354
Amount Specific Advance Or Credit Made In Period Directors				28 063				9 549			4 474	4 703
Amount Specific Advance Or Credit Repaid In Period Directors				52 262	28 063				9 549		2 120	7 057
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 085	4 835	5 198	4 513	4 614	75 614	4 855	6 139	7 564
Average Number Employees During Period						8	9	9	8	8	9	10
Creditors				9 459	512	2 411	7 465	685	134 951	83 125	59 375	41 372
Creditors Due After One Year	20 783	15 048	17 437	9 459
Creditors Due Within One Year	258 355	153 320	189 259	152 090
Fixed Assets	51 678	40 413	41 960	22 961	17 807	21 894	32 204	27 317	21 734	28 177	32 660	40 053
Intangible Fixed Assets Aggregate Amortisation Impairment	10 254	10 254
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 254
Intangible Fixed Assets Cost Or Valuation	10 254	10 254
Intangible Fixed Assets Disposals			10 254
Net Current Assets Liabilities	-22 524	-904	-7 499	7 528	-12 343	13 433	-1 579	-21 462	70 761	115 090	73 668	86 189
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 228	21 664	7 127	7 127	7 127	22 422	9 072	15 823	9 265
Provisions For Liabilities Charges	5 014	3 719	4 814	3 142
Secured Debts	71 074	58 577	42 154
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 080	14 149
Tangible Fixed Assets Cost Or Valuation	120 649	121 729	135 878	107 309
Tangible Fixed Assets Depreciation	68 971	81 316	93 918	84 348
Tangible Fixed Assets Depreciation Charged In Period		12 345	12 602	9 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 524
Tangible Fixed Assets Disposals				28 569
Total Assets Less Current Liabilities	29 154	39 509	34 461	30 489	5 464	35 327	30 625	5 855	92 495	143 267	106 328	126 242
Advances Credits Directors		45 409	52 262	28 063
Advances Credits Made In Period Directors		45 409	52 262
Advances Credits Repaid In Period Directors			45 409

Company staff

Tracey B.

Role: Secretary

Appointed: 30 September 2014

Latest update: 23 March 2024

Nigel B.

Role: Director

Appointed: 22 January 2002

Latest update: 23 March 2024

Gillian L.

Role: Secretary

Appointed: 01 August 2009

Resigned: 30 September 2014

Latest update: 23 March 2024

Helen B.

Role: Secretary

Appointed: 31 July 2004

Resigned: 31 July 2009

Latest update: 23 March 2024

Tom B.

Role: Secretary

Appointed: 22 April 2003

Resigned: 31 July 2004

Latest update: 23 March 2024

Nigel B.

Role: Secretary

Appointed: 22 February 2002

Resigned: 22 April 2003

Latest update: 23 March 2024

John M.

Role: Director

Appointed: 22 January 2002

Resigned: 05 January 2003

Latest update: 23 March 2024

Kevin B.

Role: Nominee Director

Appointed: 22 January 2002

Resigned: 22 January 2002

Latest update: 23 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 22 January 2002

Resigned: 22 January 2002

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Nigel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Edge Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Nigel B.

Gillian L.

Helen B.

Tom B.

Nigel B.

John M.

Kevin B.

Suzanne B.

People with significant control

Nigel B.

Tracey B.

Accounts Documents

Company filings

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