Edgemoore Limited in Cheshire, SK15 3NT

Description

Data updated on: 01-11-2023

Edgemoore Limited with the registration number 04700684 has been in this business field for 21 years. This Private Limited Company is located at Moorgate Lodge, 8 School Lane, Carrbrook, Stalybridge, Cheshire and their postal code is SK15 3NT. 14 years ago the company changed its name from Edgemoor Engineering to Edgemoore Limited. This company's SIC code is 32990 which means Other manufacturing n.e.c.. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-18.

The directors currently listed by the firm are as follow: Percy M. designated to this position in 2010 in January and Dorothy M. designated to this position 21 years ago. To support the directors in their duties, this particular firm has been using the skills of Dorothy M. as a secretary for the last 21 years.

Percy M. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Edgemoore Limited 2010-03-02
Edgemoor Engineering Limited 2003-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2	-1 336	-3 670	-4 395	-2 896	-1 654

Balance Sheet
Cash Bank On Hand						11 297	9 914	8 764	15 748	19 872	34 821	22 162	24 242
Current Assets	2	16 956	3 014	3 733	8 059	17 280	17 491	15 630	17 012	23 333	37 233	26 347	26 804
Debtors		2 063	181	1 296	3 240	5 982	7 576	6 867	1 264	3 120	2 412	4 183	2 562
Net Assets Liabilities						-1 656	4 534	9 198	11 215	7 063	4 144	3 173	5 909
Property Plant Equipment									468	312	156	81
Cash Bank In Hand	2	14 893	2 833	2 436	4 819	11 298
Net Assets Liabilities Including Pension Asset Liability	2	-1 336	-3 670	-4 395	-2 896	-1 654

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-1 338	-3 672	-4 397	-2 898	-1 656
Shareholder Funds	2	-1 336	-3 670	-4 395	-2 896	-1 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									156	312	468	650	732
Creditors						18 935	12 957	6 433	6 264	16 582	33 244	23 254	20 895
Fixed Assets									468	312	156	81
Increase From Depreciation Charge For Year Property Plant Equipment									156	156	156	183	81
Net Current Assets Liabilities	2	-1 336	-3 670	-4 395	-2 897	-1 654	4 534	9 198	10 747	6 751	3 989	3 093	5 909
Property Plant Equipment Gross Cost									624	624	623	732	732
Total Additions Including From Business Combinations Property Plant Equipment									624			108
Total Assets Less Current Liabilities	2	-1 336	-3 670	-4 395	-2 897	-1 654	4 534	9 198	11 215	7 063	4 144	3 173	5 909
Creditors Due Within One Year		18 292	6 684	8 127	10 956	18 934
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year			6 589	7 909	8 782
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year			10	77	662
Trade Creditors Within One Year			85	141	1 512

Company staff

Percy M.

Role: Director

Appointed: 22 January 2010

Latest update: 13 December 2023

Dorothy M.

Role: Director

Appointed: 18 March 2003

Latest update: 13 December 2023

Dorothy M.

Role: Secretary

Appointed: 18 March 2003

Latest update: 13 December 2023

People with significant control

Percy M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 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

Edgemoore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Percy M.

Dorothy M.

Dorothy M.

Energize Secretary Limited

Energize Director Limited

People with significant control

Percy M.

Accounts Documents

Company filings

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