Edgeplan Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2012-05-22. Established under 08077578, this firm is considered a Private Limited Company. You may find the office of the company during its opening hours under the following location: Reedham House 31 King Street West, M3 2PJ Manchester. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

Stephen E. is the company's only managing director, that was formally appointed in 2012 in May. The following firm had been managed by Barbara K. until 2012.

Stephen E. is the individual with significant 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	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 656	59 118	60 992

Balance Sheet
Cash Bank In Hand	16 077	29 136	41 530
Current Assets	51 297	103 904	98 284	74 890	118 120	223 495	212 859	390 405	477 292	529 400	547 683
Debtors	35 220	74 768	56 754
Intangible Fixed Assets	9 000	8 333	7 333
Net Assets Liabilities Including Pension Asset Liability	38 656	59 118	60 992
Tangible Fixed Assets	1 576	1 374	2 372

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38 655	59 117	60 991
Shareholder Funds	38 656	59 118	60 992

Other Financial Data
Average Number Employees During Period					3	2	2	2	3	3	3
Capital Reserves	38 656	59 118	60 992	31 666
Creditors				50 980	64 003	91 043	37 894	150 722	144 306	120 426	136 899
Creditors Due Within One Year	22 748	54 218	46 523	50 980
Fixed Assets	10 576	9 707	9 705	8 112	6 667	6 520	5 406	3 887	2 615	1 307	1 522
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 667	2 667
Intangible Fixed Assets Amortisation Charged In Period	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	38 656	59 118	60 992	31 666
Net Current Assets Liabilities	28 549	49 686	51 761	23 910	54 117	132 452	174 965	239 683	332 986	408 974	410 784
Number Shares Allotted	1		1
Par Value Share	1		1
Provisions For Liabilities Charges	469	275	474	356
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 960		1 531
Tangible Fixed Assets Cost Or Valuation	1 960	2 033	3 564
Tangible Fixed Assets Depreciation	384	659	1 192
Tangible Fixed Assets Depreciation Charged In Period	384		533
Total Assets Less Current Liabilities	39 125	59 393	61 466	32 022	60 784	138 972	180 371	243 570	335 601	410 281	412 306

Company staff

Stephen E.

Role: Director

Appointed: 22 May 2012

Latest update: 16 March 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 June 2013

Edgeplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Barbara K.

People with significant control

Stephen E.

Accounts Documents

Company filings

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