Edge Hill Limited in Birmingham, B38 8TW

Description

Data updated on: 01-11-2023

The firm operates under the name of Edge Hill Limited. The company was founded 13 years ago and was registered under 08070968 as its registration number. This registered office of the company is situated in Birmingham. You can reach them at 24 St. Nicholas Gardens, Kings Norton. The name of the firm was replaced in the year 2013 to Edge Hill Limited. The firm former business name was Edgehill. This company's SIC code is 87300: Residential care activities for the elderly and disabled. Edge Hill Ltd reported its account information for the period that ended on 2022-06-30. The company's latest annual confirmation statement was filed on 2023-08-12.

Having six job advertisements since Thu, 13th Nov 2014, the firm has been relatively active on the employment market. On Thu, 22nd Jun 2017, it was searching for candidates for a full time Senior Carer position in Oldham, and on Thu, 13th Nov 2014, for the vacant position of a full time Head Chef for new and exciting Cambridge site in Cambridge. They seek workers for such posts as: Part timecook, Activities Corordinator and Senior Carer Night & Night Care Staff.

Because of this enterprise's constant expansion, it was necessary to acquire further company leaders: Shanti O. and Sunil O. who have been aiding each other since May 2012 to fulfil their statutory duties for this specific firm.

Previous company's names
Edge Hill Limited 2013-04-11
Edgehill Limited 2012-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-06-30	2015-06-30	2015-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	2	2	2		-24 893

Balance Sheet
Cash Bank In Hand	2	2	2		2 132
Cash Bank On Hand						1 053	2 220	2 125	21 620	85 334	91 403	24	22 804
Current Assets					8 423	15 876	26 653	38 970	26 616	125 148	172 370	164 110	159 785
Debtors					5 346	14 078	23 708	36 210	4 378	39 209	80 357	163 446	136 336
Intangible Fixed Assets				275 805	260 491
Net Assets Liabilities						-121 797	-145 837	-97 022	-56 388	74 911	211 405	317 335	332 391
Net Assets Liabilities Including Pension Asset Liability	2	2	2		-24 893
Other Debtors						1 677	1 105	2 323	4 378	5 953	6 929	13 412	4 663
Property Plant Equipment					776 551	768 206	752 066	742 372	735 919	733 867	740 836	798 376	796 877
Stocks Inventory					945
Tangible Fixed Assets				785 850	776 551
Total Inventories						745	725	635	618	605	610	640	645

Capital & Reserves
Called Up Share Capital					2
Profit Loss Account Reserve					-24 895
Shareholder Funds	2	2	2		-24 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 314	33 701	52 088	70 475	88 862	107 249	125 771	144 338	162 905
Accumulated Depreciation Impairment Property Plant Equipment					13 934	24 380	40 753	56 615	73 136	90 237	108 086	128 323	149 622
Amounts Owed By Associates											63 001	120 450	127 909
Average Number Employees During Period							32	32	32	32	32	36	36
Bank Borrowings							613 086	573 045	529 752	515 056	502 407	463 003	425 844
Bank Borrowings Overdrafts						591 687	551 551	511 510	468 217	452 653	438 474	399 070	361 911
Creditors						871 687	831 551	944 592	890 082	806 305	669 168	190 700	536 911
Creditors Due After One Year					973 315
Creditors Due Within One Year					90 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 983
Disposals Property Plant Equipment						6 100
Fixed Assets					1 037 042	1 010 310	975 783	947 702	922 862	902 423	891 410	930 383	910 317
Increase From Amortisation Charge For Year Intangible Assets						18 387	18 387	18 387	18 387	18 387	18 522	18 567	18 567
Increase From Depreciation Charge For Year Property Plant Equipment						16 429	16 373	15 862	16 521	17 101	17 849	20 237	21 299
Intangible Assets					260 491	242 104	223 717	205 330	186 943	168 556	150 574	132 007	113 440
Intangible Assets Gross Cost					275 805	275 805	275 805	275 805	275 805	275 805	276 345	276 345
Intangible Fixed Assets Aggregate Amortisation Impairment					15 314
Intangible Fixed Assets Amortisation Charged In Period					15 314
Intangible Fixed Assets Cost Or Valuation				275 805
Net Current Assets Liabilities					-82 508	-253 947	-138 041	-94 420	-82 541	-13 294	-649	-26 590	-25 750
Number Shares Allotted	2	2	2		2
Other Creditors						280 000	280 000	280 000	280 000	265 000	215 000	175 000	175 000
Other Taxation Social Security Payable						3 899	3 968	9 596	17 308	55 823	59 698	60 457	77 943
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost					790 485	792 586	792 819	798 987	809 055	824 104	848 922	926 699	946 499
Provisions For Liabilities Balance Sheet Subtotal						6 473	5 354	5 712	6 627	7 913	10 188	12 388	15 265
Provisions For Liabilities Charges					6 112
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Additions					4 635
Tangible Fixed Assets Cost Or Valuation				785 850	790 485
Tangible Fixed Assets Depreciation					13 934
Tangible Fixed Assets Depreciation Charged In Period					13 934
Total Additions Including From Business Combinations Property Plant Equipment						8 201	233	6 168	10 068	15 049	24 818	77 777	19 800
Total Assets Less Current Liabilities					954 534	756 363	691 068	853 282	840 321	889 129	890 761	903 793	884 567
Trade Creditors Trade Payables						6 882	5 095	5 817	8 359	7 448	5 976	7 298	3 734
Trade Debtors Trade Receivables						12 401	22 603	33 887		33 256	10 427	29 584	3 764
Total Additions Including From Business Combinations Intangible Assets											540

Company staff

Shanti O.

Role: Director

Appointed: 16 May 2012

Latest update: 17 February 2025

Sunil O.

Role: Director

Appointed: 16 May 2012

Latest update: 17 February 2025

People with significant control

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

Sunil O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shanti O.

Notified on 30 June 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 November 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 February 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 December 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Senior Carer in Oldham, posted on Thursday 22nd June 2017
Region / City	North West, Oldham
Industry	Healthcare
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Senior Carer in Oldham, posted on Thursday 22nd June 2017
Region / City	North West, Oldham
Industry	Medical services
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Senior Carer Night & Night Care Staff in Oldham, posted on Thursday 20th October 2016
Region / City	North West, Oldham
Industry	Medical services and healthcare
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Activities Corordinator in Oldham, posted on Thursday 20th October 2016
Region / City	North West, Oldham
Industry	Healthcare
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Part timecook in Oldham, posted on Tuesday 27th September 2016
Region / City	North West, Oldham
Industry	Healthcare and medical services
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a professional qualification or accreditation


Head Chef for new and exciting Cambridge site in Cambridge, posted on Thursday 13th November 2014
Region / City	Cambridge
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 2nd December 2014

Senior Carer in Oldham, posted on Thursday 22nd June 2017

Region / City

North West, Oldham

Industry

Healthcare

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Senior Carer in Oldham, posted on Thursday 22nd June 2017

Region / City

North West, Oldham

Industry

Medical services

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Senior Carer Night & Night Care Staff in Oldham, posted on Thursday 20th October 2016

Region / City

North West, Oldham

Industry

Medical services and healthcare

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Activities Corordinator in Oldham, posted on Thursday 20th October 2016

Region / City

North West, Oldham

Industry

Healthcare

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Part timecook in Oldham, posted on Tuesday 27th September 2016

Region / City

North West, Oldham

Industry

Healthcare and medical services

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a professional qualification or accreditation

Head Chef for new and exciting Cambridge site in Cambridge, posted on Thursday 13th November 2014

Region / City

Cambridge

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 2nd December 2014

Edge Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanti O.

Sunil O.

People with significant control

Sunil O.

Shanti O.

Accounts Documents

Jobs and Vacancies at Edge Hill Ltd

Company filings

Filing category

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