Edington & Poulter Ltd in Beaconsfield, HP9 1JR

Description

Data updated on: 01-11-2023

Edington & Poulter Ltd can be contacted at Beaconsfield at 3 Hogback Wood Road. You can find the firm by referencing its zip code - HP9 1JR. Edington & Poulter's launching dates back to year 2006. This enterprise is registered under the number 05788098 and their current status is active. This company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Edington & Poulter Limited released its account information for the financial period up to April 30, 2023. The business most recent annual confirmation statement was filed on April 20, 2023.

Because of this particular enterprise's growth, it became unavoidable to find extra company leaders: Christopher E. and Mark P. who have been collaborating since April 2006 to exercise independent judgement of this specific business.

Executives with significant control over the firm are: Christopher E. owns 1/2 or less of company shares. Mark P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 169	176 402

Balance Sheet
Cash Bank On Hand			125 780	106 606	35 232	32 601	234 824	1 135
Current Assets	1 427 749	935 055	576 319	562 307	518 212	569 818	253 257	28 639
Debtors	9 276	13 872	5 507	10 669	37 948	92 185	18 433	27 504
Net Assets Liabilities			159 558	128 167	61 386	58 413	97 474	5 404
Other Debtors			5 507	5 507	6 905	6 577	5 507	27 504
Property Plant Equipment			6 898	6 001	16 298	12 371	9 404
Total Inventories			445 032	445 032	445 032	445 032
Cash Bank In Hand	6 093	1 151
Net Assets Liabilities Including Pension Asset Liability	131 169	176 402
Stocks Inventory	1 412 380	920 032
Tangible Fixed Assets	25 054	18 827

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	131 069	176 302
Shareholder Funds	131 169	176 402

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			110 400	120 400	120 400	120 400	120 400	120 400
Accumulated Depreciation Impairment Property Plant Equipment			54 680	56 409	61 612	65 539	68 506
Additions Other Than Through Business Combinations Property Plant Equipment				832	15 500
Average Number Employees During Period			4	6	6	6	6	6
Bank Borrowings			327 045	328 544	328 544	328 544
Creditors			327 045	328 544	328 544	328 544	165 187	23 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-71 653
Disposals Property Plant Equipment								-77 910
Dividend Per Share Interim			5 000	1 100	2 000	2 000	2 000
Dividends Paid On Shares Interim			128 000	110 000	110 000	84 000	121 400
Fixed Assets	25 054	18 827	16 898	6 001
Increase From Amortisation Charge For Year Intangible Assets				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 729	5 203	3 927	2 967	3 147
Intangible Assets			10 000
Intangible Assets Gross Cost			120 400	120 400	120 400	120 400	120 400	120 400
Net Current Assets Liabilities	106 115	157 575	469 705	450 710	373 632	374 586	88 070	5 404
Nominal Value Allotted Share Capital			102	102	102	102	102	102
Number Shares Issued Fully Paid			102	102	102	102	102	102
Other Creditors			22 075	22 135	54 281	61 460	69 170	23 058
Par Value Share				1	1	1	1	1
Prepayments					6 075	4 775	3 476
Property Plant Equipment Gross Cost			61 578	62 410	77 910	77 910	77 910
Taxation Social Security Payable			44 824	64 758	69 382	66 505	54 388
Total Assets Less Current Liabilities	131 169	176 402	486 603	456 711	389 930	386 957	97 474
Total Borrowings			327 045	328 544	328 544	328 544
Trade Creditors Trade Payables			39 715	24 704	20 917	67 267	41 629	177
Trade Debtors Trade Receivables				5 162	24 968	80 833	9 450
Work In Progress			445 032	445 032	445 032	445 032
Director Remuneration			16 882	17 282	17 576	17 708	32 192	16 501
Creditors Due Within One Year Total Current Liabilities	1 321 634	777 480
Tangible Fixed Assets Cost Or Valuation	51 049	51 049
Tangible Fixed Assets Depreciation	25 995	32 222
Tangible Fixed Assets Depreciation Charge For Period		6 227

Company staff

Christopher E.

Role: Director

Appointed: 20 April 2006

Latest update: 22 December 2023

Christopher E.

Role: Secretary

Appointed: 20 April 2006

Latest update: 22 December 2023

Mark P.

Role: Director

Appointed: 20 April 2006

Latest update: 22 December 2023

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2023-11-30

Edington & Poulter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Christopher E.

Mark P.

People with significant control

Christopher E.

Mark P.

Accounts Documents

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