Edmondson Ticket Printing Company Limited in Coventry, CV1 2NT

Description

Data updated on: 02-03-2020

Edmondson Ticket Printing Company came into being in 2002 as a company enlisted under no 04461436, located at CV1 2NT Coventry at Union House. Its last known status was dissolved. Edmondson Ticket Printing Company had been operating in this business for at least 18 years.

For this particular business, the majority of director's assignments have so far been met by Andrea G. and Patrick G.. Out of these two executives, Andrea G. had carried on with the business for the longest time, having become a part of directors' team on 2002/06/14.

Patrick G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 249	14 785	15 181	13 839	1 876

Balance Sheet
Cash Bank In Hand	758	15	681	31
Cash Bank On Hand								3 782
Current Assets	16 890	17 294	16 286	14 707	14 488	11 557	9 935	12 626
Debtors	5 155	4 505	5 365	5 388	6 988	5 057	4 835	8 844
Net Assets Liabilities					1 876	1 836	936	-115
Net Assets Liabilities Including Pension Asset Liability	18 249	14 785	15 181	13 839	1 876
Property Plant Equipment					1 442	1 160	975
Stocks Inventory	10 929	12 774	10 240	9 288	7 500
Tangible Fixed Assets	2 943	2 468	2 064	1 725	1 442
Total Inventories					7 500	6 500	5 100

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	18 239	14 775	15 171	13 829	1 866
Shareholder Funds	18 249	14 785	15 181	13 839	1 876

Other Financial Data
Accrued Liabilities					780	780	780	800
Accumulated Depreciation Impairment Property Plant Equipment					18 799	19 081	19 266
Average Number Employees During Period						1	1	2
Bank Borrowings Overdrafts					220	4 580	3 778
Corporation Tax Payable					1 101	124
Creditors					13 766	10 649	9 789	12 741
Creditors Due Within One Year	1 290	4 725	2 954	2 248	13 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 266
Disposals Property Plant Equipment								20 241
Increase From Depreciation Charge For Year Property Plant Equipment						282	185
Merchandise					7 500	6 500	5 100
Net Current Assets Liabilities	15 600	12 569	13 332	12 459	722	908	146	-115
Number Shares Allotted		10	100	100	100
Other Taxation Social Security Payable					-70
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	48
Property Plant Equipment Gross Cost					20 241	20 241	20 241
Provisions					288	232	185	185
Provisions For Liabilities Balance Sheet Subtotal					288	232	185
Provisions For Liabilities Charges	294	252	215	345	288
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	20 241	20 241	20 241	20 241
Tangible Fixed Assets Depreciation	17 298	17 773	18 177	18 516	18 799
Tangible Fixed Assets Depreciation Charged In Period		475	404	339	283
Total Assets Less Current Liabilities	18 543	15 037	15 396	14 184	2 164	2 068	1 121	-115
Trade Creditors Trade Payables						500	565	3 817
Trade Debtors Trade Receivables					6 988	5 057	4 835	8 844
Advances Credits Directors		143	143	257
Advances Credits Made In Period Directors		143	600
Advances Credits Repaid In Period Directors			252

Company staff

Andrea G.

Role: Director

Appointed: 14 June 2002

Latest update: 13 September 2023

Andrea G.

Role: Secretary

Appointed: 14 June 2002

Latest update: 13 September 2023

Patrick G.

Role: Director

Appointed: 14 June 2002

Latest update: 13 September 2023

People with significant control

Patrick G.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 4 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 August 2013

Edmondson Ticket Printing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Andrea G.

Patrick G.

The Oxford Secretariat Limited

Oxford Formations Limited

People with significant control

Patrick G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

Name:

Address:

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