Edison Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

This particular company is located in Wolverhampton registered with number: 06330794. This firm was set up in the year 2007. The main office of the firm is situated at Granville House 2 Tettenhall Road. The postal code for this location is WV1 4SB. The name of the firm was replaced in the year 2007 to Edison Limited. The firm previous business name was Sunbeam (wolverhampton). This company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts were submitted for the period up to October 31, 2022 and the most recent confirmation statement was submitted on August 1, 2023.

John W. is this specific enterprise's single director, that was chosen to lead the company seventeen years ago. The following business had been supervised by Julian C. up until September 2008. Furthermore a different director, including John M. resigned seventeen years ago. To provide support to the directors, the business has been utilizing the skills of Kathryn A. as a secretary since September 2008.

Previous company's names
Edison Limited 2007-08-16
Sunbeam (wolverhampton) Limited 2007-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	712	-4 946	-1 289	2 155	165	406

Balance Sheet
Cash Bank In Hand	552	1 247	2 264	4 506	1 201	206
Cash Bank On Hand						206	269	1 691	910	1 186	353	346
Current Assets	1 854	1 875	2 958	4 847	4 421	3 580	4 222	1 949	3 249	2 873	2 128	3 527
Debtors	1 139	443	464	341	3 220	3 374	3 953	258	2 339	1 687	1 775	3 181
Net Assets Liabilities						406	33	-764	-579	60	816	1 844
Net Assets Liabilities Including Pension Asset Liability	712	-4 946	-1 289	2 155	165	406
Other Debtors						723	126	258	157	231		192
Property Plant Equipment						2 857	2 305	1 235	311		1 081	1 156
Stocks Inventory	163	185	230
Tangible Fixed Assets	2 530	1 428	751	734	740	2 857

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	708	-4 950	-1 293	2 151	161	402
Shareholder Funds	712	-4 946	-1 289	2 155	165	406

Other Financial Data
Amount Specific Advance Or Credit Directors								3	38	1 456		2 973
Amount Specific Advance Or Credit Made In Period Directors									1 165	2 352	6 220	6 900
Amount Specific Advance Or Credit Repaid In Period Directors									1 200	858	7 676	3 927
Accrued Liabilities						327	334	680	1 035	1 289	1 054	651
Accumulated Depreciation Impairment Property Plant Equipment						5 803	6 904	7 974	8 898	9 209	9 459	9 873
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-179	-251	-82	-59
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Due Within One Year					3 252	3 637
Corporation Tax Payable						3 637
Creditors						5 460	6 102	3 807	4 080	2 813	2 123	2 550
Creditors Due Within One Year	3 166	8 249	4 998	3 279	4 848	5 460
Debtors Due Within One Year					3 220	3 374
Deferred Tax Liability					148	571
Increase From Depreciation Charge For Year Property Plant Equipment							1 101	1 070	924	311	250	414
Net Current Assets Liabilities	-1 312	-6 374	-2 040	1 568	-427	-1 880	-1 880	-1 858	-831	60	5	977
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Taxation Social Security Payable							5 212	2 396	2 879	1 404	985	1 071
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 660	9 209	9 209	9 209	9 209	10 540	11 029
Provisions						571	392	141	59
Provisions Charged Credited To Profit Loss Account During Period						423
Provisions For Liabilities Balance Sheet Subtotal						571	392	141	59		270	289
Provisions For Liabilities Charges	506			147	148	571
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			482	483	282	3 007
Tangible Fixed Assets Cost Or Valuation	4 406	4 406	4 888	5 371	5 653	8 660
Tangible Fixed Assets Depreciation	1 876	2 978	4 137	4 637	4 913	5 803
Tangible Fixed Assets Depreciation Charged In Period		1 102	1 159	500	276	890
Total Additions Including From Business Combinations Property Plant Equipment							549				1 331	489
Total Assets Less Current Liabilities	1 218	-4 946	-1 289	2 302	313	977	425	-623	-520	60	1 086	2 133
Trade Creditors Trade Payables						395	554	728	129	120	84	828
Trade Creditors Within One Year					1 271	395
Trade Debtors Trade Receivables						2 651	3 827		2 182		1 775	16