Edifice Limited in Essex, RM11 1JS

Description

Data updated on: 01-11-2023

This Edifice Limited business has been in this business for at least 19 years, as it's been established in 2005. Registered with number 05606647, Edifice was set up as a Private Limited Company located in 98 Hornchurch Road, Essex RM11 1JS. Started as Kinetic Consultancy, the company used the business name up till 2005, the year it was replaced by Edifice Limited. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-10-28.

There is 1 managing director presently supervising the firm, namely Anthony A. who has been carrying out the director's responsibilities for 19 years.

Anthony A. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
Edifice Limited 2005-11-21
Kinetic Consultancy Limited 2005-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP
Net Worth	81	24 834	19 934	43 353	12 536

Balance Sheet
Cash Bank In Hand	8 516	2 467	22 418	60 598	31 102
Cash Bank On Hand					31 102	26 057	22 843	10 485	55 696	27 245	20 698	5 983
Current Assets	21 074	79 591	39 878	77 158	31 102	31 457	34 961	14 915	77 054	27 319	20 802	8 832
Debtors	12 058	77 124	17 460	16 560		5 400	12 118	4 430	21 358	74	104	2 849
Intangible Fixed Assets	3 400	2 550	1 700	850
Net Assets Liabilities					12 536	13 567	16 440	8 864	52 629	32 959	25 259	14 680
Net Assets Liabilities Including Pension Asset Liability	81	24 834	19 934	43 353	12 536
Other Debtors								4 430		74	104
Property Plant Equipment					2 661	5 754	6 843	5 759	5 126	4 862	4 648
Stocks Inventory	500
Tangible Fixed Assets	1 980	2 184	3 735	3 548	2 661

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 420	16 333	11 433	34 852	4 035
Shareholder Funds	81	24 834	19 934	43 353	12 536

Other Financial Data
Amount Specific Advance Or Credit Directors								4 071
Amount Specific Advance Or Credit Made In Period Directors								4 071
Amount Specific Advance Or Credit Repaid In Period Directors									4 071
Accumulated Amortisation Impairment Intangible Assets					8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment					10 621	12 538	14 821	16 740	18 449	20 071	21 621	23 468
Average Number Employees During Period						1	1	1	1	1	1
Creditors					20 814	22 591	24 124	10 778	28 628	-1 701	-732	-1 228
Creditors Due Within One Year	26 241	59 270	24 809	37 639	20 814
Fixed Assets	5 380	4 734	5 435	4 398	2 661	5 754	6 843	5 759	5 126	4 862	4 648	5 543
Increase From Depreciation Charge For Year Property Plant Equipment						1 917	2 283	1 919	1 709	1 622	1 550	1 847
Intangible Assets Gross Cost					8 500	8 500	8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	5 950	6 800	7 650	8 500
Intangible Fixed Assets Amortisation Charged In Period		850	850	850	850
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-5 167	20 321	15 069	39 519	10 288	8 866	10 837	4 137	48 426	29 020	21 534	10 060
Number Shares Allotted		1	1	1	1
Other Creditors					11 502	3 474	2 462	1 399	1 349	780	936	590
Other Taxation Social Security Payable					9 168	19 113	21 658	9 379	27 279	-2 481	-1 824	-1 818
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 282	18 292	21 664	22 499	23 575	24 933	26 269	29 011
Provisions For Liabilities Balance Sheet Subtotal					413	1 053	1 240	1 032	923	923	923	923
Provisions For Liabilities Charges	132	221	570	564	413
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets Additions		930	2 797	995
Tangible Fixed Assets Cost Or Valuation	8 560	9 490	12 287	13 282
Tangible Fixed Assets Depreciation	6 580	7 306	8 552	9 734	10 621
Tangible Fixed Assets Depreciation Charged In Period		726	1 246	1 182	887
Total Additions Including From Business Combinations Property Plant Equipment						5 010	3 372	835	1 076	1 358	1 336	2 742
Total Assets Less Current Liabilities	213	25 055	20 504	43 917	12 949	14 620	17 680	9 896	53 552	33 882	26 182	15 603
Trade Creditors Trade Payables					144	4	4				156
Trade Debtors Trade Receivables						5 400	12 118		21 358			2 849

Company staff

Anthony A.

Role: Director

Appointed: 28 October 2005

Latest update: 23 February 2024

People with significant control

Anthony A.

Notified on 1 July 2016

Nature of control:

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 March 2015
Annual Accounts 8 August 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 August 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 15 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 August 2013

Edifice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Gary Gould Business Consultancy Limited

Business Haven Limited

People with significant control

Anthony A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Edifice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

Gary Gould Business Consultancy Limited

Business Haven Limited

People with significant control

Anthony A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2013