Edm Solutions (stroud) Limited in Stonehouse, GL10 2BJ

Description

Data updated on: 01-11-2023

This firm is known as Edm Solutions (stroud) Limited. This company was originally established twelve years ago and was registered under 08279952 as the registration number. This particular registered office of the company is situated in Stonehouse. You may find it at Unit 29, Upper Mills Trading Estate. This company's Standard Industrial Classification Code is 25620 which stands for Machining. Edm Solutions (stroud) Ltd released its account information for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was filed on 2023-10-18.

Michael S. is the following firm's solitary director, that was designated to this position on 2012-11-05.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	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	209 812	261 802	256 237	182 545	247 703

Balance Sheet
Current Assets	41 281	118 970	189 225	111 895	190 038	131 842	179 065	255 395	227 095	248 330	309 513
Net Assets Liabilities					247 703	264 717	306 541	322 377	326 553	361 514	444 147
Cash Bank In Hand	5 402	41 205	115 502	32 879
Debtors	33 879	76 765	72 723	78 016
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	209 812	261 802	256 237	182 545	247 703
Stocks Inventory	2 000	1 000	1 000	1 000
Tangible Fixed Assets	210 309	200 440	170 374	193 268

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 086	142 043	161 606	182 445
Shareholder Funds	209 812	261 802	256 237	182 545	247 703

Other Financial Data
Average Number Employees During Period							5	4	4	5	5
Creditors					140 857	64 225	69 359	52 046	70 133	43 339	70 053
Fixed Assets	255 309	240 440	205 374	223 268	198 522	229 596	221 207	185 276	177 715	156 523	204 687
Net Current Assets Liabilities	22 258	89 117	51 432	-23 703	49 181	67 617	109 706	203 349	156 962	204 991	239 460
Total Assets Less Current Liabilities	277 567	329 557	362 340	199 565	247 703	297 213	330 913	388 625	334 677	361 514	444 147
Creditors Due After One Year	67 755	67 755	106 103	17 020
Creditors Due Within One Year	19 023	29 853	137 793	135 598	140 857
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Revaluation Reserve	150 626	119 659	94 531
Tangible Fixed Assets Additions	70 152
Tangible Fixed Assets Cost Or Valuation	247 359	278 326	278 326
Tangible Fixed Assets Depreciation	37 050	77 886	107 952
Tangible Fixed Assets Depreciation Charged In Period	37 050		30 066
Tangible Fixed Assets Increase Decrease From Revaluations	177 207
Amount Specific Advance Or Credit Directors	67 755

Company staff

Michael S.

Role: Director

Appointed: 05 November 2012

Latest update: 15 April 2024

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

over 3/4 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 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-05
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 April 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 February 2017
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	11 January 2018
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

Edm Solutions (stroud) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Susan N.

People with significant control

Michael S.

Accounts Documents

Company filings

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