Edit Consultancy (UK) Limited in Ashbourne, DE6 4LQ

Description

Data updated on: 01-11-2023

This particular Edit Consultancy (UK) Limited business has been on the market for nineteen years, as it's been established in 2005. Registered under the number 05449771, Edit Consultancy (UK) is a Private Limited Company with office in 20 Moor Lane, Ashbourne DE6 4LQ. The enterprise's registered with SIC code 70229, that means Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/05/11.

Philip W. is the firm's single director, who was assigned this position nineteen years ago. Moreover, the director's responsibilities are backed by a secretary - Kathryn W., who was appointed by this limited company in May 2005.

Philip W. is the individual who has 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-30	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	148 884	122 450	166 119	98 283	173 599	241 938	336 049	389 595	389 595	355 855	355 855	339 393
Net Assets Liabilities						879 277	1 018 964	1 140 912	1 140 912	1 180 870	1 180 870	1 178 671
Cash Bank In Hand	120 731	76 650	131 414	39 062	81 226	168 657
Debtors	28 153	45 800	34 705	59 221	92 373	73 281
Net Assets Liabilities Including Pension Asset Liability	365 562	442 222	527 028	630 659	757 544	879 277
Tangible Fixed Assets	252 132	502 171	608 435	779 647	851 195	894 805

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	365 561	442 221	527 027	630 658	757 543	879 276

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 376	2 027	23 179	23 179	5 124	5 124	1 484
Average Number Employees During Period										2		1
Creditors						235 459	237 440	221 824	221 824	186 701	186 701	180 760
Fixed Assets						894 805	914 994	983 551	983 551	1 019 045	1 019 045	1 020 407
Net Current Assets Liabilities	118 419	-56 670	-79 844	-148 988	-76 020	-2 305	114 813	189 356	189 356	171 357	171 357	159 748
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 482	16 204	21 585	21 585	2 203	2 203	1 115
Total Assets Less Current Liabilities	370 551	445 501	528 591	630 659	775 175	892 500	1 029 807	1 172 907	1 172 907	1 190 402	1 190 402	1 180 155
Capital Employed	365 562	442 222	527 028	630 659	757 544	879 277
Creditors Due After One Year	4 989	3 279	1 563		17 631	13 223
Creditors Due Within One Year	30 465	179 120	245 963	247 271	249 619	244 243
Number Shares Allotted		100	100	100	100	100
Par Value Share		0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		253 725	109 795	176 947	74 154	51 283
Tangible Fixed Assets Cost Or Valuation	262 163	515 888	625 683	794 635	868 789	920 072
Tangible Fixed Assets Depreciation	10 031	13 717	17 248	14 988	17 594	25 267
Tangible Fixed Assets Depreciation Charged In Period		3 686	3 531	2 433	2 606	7 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 693
Tangible Fixed Assets Disposals				7 995

Company staff

Philip W.

Role: Director

Appointed: 11 May 2005

Latest update: 26 April 2024

Kathryn W.

Role: Secretary

Appointed: 11 May 2005

Latest update: 26 April 2024

People with significant control

Philip W.

Notified on 11 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 April 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 May 2015
Date Approval Accounts	19 May 2015

Edit Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Kathryn W.

People with significant control

Philip W.

Accounts Documents

Company filings

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