Edgmoor Limited in Manchester, M3 3WR

Description

Data updated on: 01-11-2023

This particular business is registered in Manchester under the ID 09876796. The company was set up in the year 2015. The main office of this firm is located at Centurion House 129 Deansgate. The area code for this address is M3 3WR. This company's SIC code is 64999 meaning Financial intermediation not elsewhere classified. The company's most recent accounts describe the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Thu, 17th Nov 2022.

Current directors appointed by this particular business include: Barry O. formally appointed 9 years ago and John C. formally appointed 9 years ago. Moreover, the managing director's efforts are constantly assisted with by a secretary - Lorraine C., who was chosen by the business five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	32 752

Balance Sheet
Cash Bank On Hand	129 364	267 959	334 797	461 161	256 481	371 568	298 006	269 736
Current Assets			341 520	469 824	267 587	382 412	309 014	278 260
Debtors	3 111	4 898	6 723	8 663	11 106	10 844	11 008	8 524
Net Assets Liabilities			285 049	400 780	212 022	300 733	238 007	258 434
Other Debtors	3 111			1 530	1 530	1 400	1 400	1 400
Property Plant Equipment	3 676	4 563	4 471	2 819	2 902	1 195	3 797	53 290
Cash Bank In Hand	129 364
Tangible Fixed Assets	3 676

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 652
Shareholder Funds	32 752

Other Financial Data
Version Production Software				1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			6 169	7 905	9 798	11 505	10 742	22 849
Additions Other Than Through Business Combinations Property Plant Equipment				765	1 976		4 546	61 600
Average Number Employees During Period				4	4	4	4	4
Comprehensive Income Expense					242 542	338 711	287 274	270 427
Corporation Tax Payable				70 127	56 822	79 963	66 659	66 082
Creditors	103 399	73 410	60 942	71 863	58 467	82 874	74 804	73 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment				681			2 707
Disposals Property Plant Equipment				682			2 707
Dividends Paid					431 300	250 000	350 000	250 000
Fixed Assets			4 471	2 819	2 902	1 195	3 797	53 290
Income Expense Recognised Directly In Equity					431 300	250 000	350 000	250 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 417	1 893	1 707	1 944	12 107
Net Current Assets Liabilities	29 076	199 447	280 578	397 961	209 120	299 538	234 210	205 144
Number Shares Allotted	100	100	100		100	100	100	100
Other Creditors				299	320	443	400	458
Other Taxation Social Security Payable				946	518	1 818	6 142	6 576
Prepayments Accrued Income				7 133	9 576	9 444	9 608	7 124
Profit Loss					242 542	338 711	287 274	270 427
Property Plant Equipment Gross Cost			10 641	10 724	12 700	12 700	14 539	76 139
Total Assets Less Current Liabilities	32 752	204 010	285 049	400 780	212 022	300 733	238 007	258 434
Creditors Due Within One Year	103 399
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 850
Tangible Fixed Assets Depreciation	1 174
Tangible Fixed Assets Depreciation Charged In Period	1 174

Company staff

Lorraine C.

Role: Secretary

Appointed: 19 December 2019

Latest update: 22 February 2024

Barry O.

Role: Director

Appointed: 18 November 2015

Latest update: 22 February 2024

John C.

Role: Director

Appointed: 18 November 2015

Latest update: 22 February 2024

People with significant control

Barry O.

Notified on 6 April 2016

Ceased on 19 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 6 April 2016

Ceased on 19 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30

Edgmoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine C.

Barry O.

John C.

People with significant control

Barry O.

John C.

Accounts Documents

Company filings

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