Edmondson's (blackburn) Limited, BB2 2AH

Description

Data updated on: 01-11-2023

Edmondson's (blackburn) has been offering its services for at least 85 years. Started under company registration number 00349626, it is registered as a Private Limited Company. You may visit the main office of the company during office times under the following location: 99 Darwen Street Blackburn, BB2 2AH Blackburn. The enterprise's declared SIC number is 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-02-28 is the last time the accounts were reported.

Edmondson's (blackburn) Ltd is a small-sized vehicle operator with the licence number OC0039196. The firm has one transport operating centre in the country. In their subsidiary in Blackburn , 1 machine is available.

This company owes its achievements and constant growth to three directors, who are Paul H., Lesley E. and David E., who have been presiding over it since 2019. Furthermore, the managing director's efforts are regularly aided with by a secretary - David E., who was officially appointed by this company on 1994-08-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229 360	140 859	662 088	665 995	668 944

Balance Sheet
Cash Bank On Hand					21 618	35 089	69 681	6 581	44 155	41 231	131 440	39 745
Current Assets	359 664	295 834	254 548	312 496	294 409	321 644	363 690	307 564	330 005	320 675	390 354	297 762
Debtors	33 558	21 733	10 836	13 469	13 645	12 465	11 833	11 823	10 430	21 189	9 593	7 235
Net Assets Liabilities					668 944	682 311	659 384	619 627	572 677	571 963	595 765	544 546
Other Debtors					3 178	4 823	2 755	3 326	2 830	10 797
Property Plant Equipment					720 631	740 804	618 082	603 198	591 886	580 256	571 280	562 659
Total Inventories					259 146	274 090	282 176	289 160	275 420	258 255	249 321	250 782
Bank Loans Overdrafts Within One Year	8 874	45 547
Cash Bank In Hand	90	19	7 722	50 019	21 618
Net Assets Liabilities Including Pension Asset Liability	229 360	140 859	662 088	665 995
Stocks Inventory	326 016	274 082	235 990	249 008	259 146
Tangible Fixed Assets	168 717	164 499	736 422	728 252	720 631
Intangible Fixed Assets				728 252

Capital & Reserves
Called Up Share Capital	3 500	3 500	3 685	3 685	3 685
Profit Loss Account Reserve	225 860	137 359	72 593	76 500	80 231
Shareholder Funds	229 360	140 859	662 088	665 995	668 944

Other Financial Data
Secured Debts			180 000	170 000
Total Fixed Assets Cost Or Valuation			881 369	881 369
Total Fixed Assets Depreciation			144 947	153 117
Total Fixed Assets Depreciation Charge In Period				8 170
Accrued Liabilities Deferred Income					14 492	16 253	4 936	5 094	5 094	4 486
Accumulated Depreciation Impairment Property Plant Equipment					160 738	168 364	144 789	159 673	172 485	184 115	193 708	202 329
Additions Other Than Through Business Combinations Property Plant Equipment						27 799	17 623		1 500
Amounts Owed To Directors					48 424	52 181	38 996	18 996	48 477	36 477
Average Number Employees During Period						10	11	11	12	11	10	12
Bank Borrowings Overdrafts										7 500
Comprehensive Income Expense					31 085	49 787
Corporation Tax Payable							5 768
Creditors					196 096	236 057	204 920	184 097	249 214	186 468	131 670	121 126
Depreciation Expense Property Plant Equipment					7 621	7 626
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-782	-782
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 225
Disposals Property Plant Equipment							163 920
Dividends Paid					28 136	36 420
Finance Lease Liabilities Present Value Total						6 360	10 430	10 430	7 038
Income Expense Recognised Directly In Equity					-28 136	-36 420
Increase From Depreciation Charge For Year Property Plant Equipment						7 626	13 650	14 884	12 812	11 630	9 593	8 621
Net Current Assets Liabilities	60 643	-23 640	105 666	107 743	98 313	85 587	158 770	123 467	80 791	134 207	156 155	103 013
Other Taxation Social Security Payable					11 599	2 937	12 053	11 781	18 890	27 848
Prepayments Accrued Income					7 652	7 642	7 523	8 073	7 600	10 392
Profit Loss					31 085	49 787
Property Plant Equipment Gross Cost					881 369	909 168	762 871	762 871	764 371	764 371	764 988
Raw Materials					259 146	274 090
Total Additions Including From Business Combinations Property Plant Equipment											617
Total Assets Less Current Liabilities	229 360	140 859	842 088	835 995	818 944	826 391	776 852	726 665	672 677	714 463	727 435	665 672
Trade Creditors Trade Payables					47 492	76 757	64 477	79 568	73 828	56 801
Trade Debtors Trade Receivables					2 815		1 555	424
Creditors Due After One Year Total Noncurrent Liabilities			180 000	170 000
Creditors Due Within One Year Total Current Liabilities	299 021	319 474	148 882	204 753
Fixed Assets	168 717	164 499	736 422	728 252
Other Creditors Due Within One Year	195 141	199 573
Revaluation Reserve			585 810	585 810	585 028
Tangible Fixed Assets Additions		6 355
Tangible Fixed Assets Cost Or Valuation	393 502	399 857	881 369	881 369
Tangible Fixed Assets Depreciation	224 785	235 358	144 947	153 117	160 738
Tangible Fixed Assets Depreciation Charge For Period		10 573		8 170
Taxation Social Security Due Within One Year	22 872	20 953
Trade Creditors Within One Year	72 134	53 401
Bank Borrowings Overdrafts Secured				-25 269
Creditors Due After One Year				170 000	150 000
Creditors Due Within One Year				204 753	196 096
Net Assets Liability Excluding Pension Asset Liability				665 995	668 944
Number Shares Allotted				3 685	3 685
Par Value Share					1
Share Capital Allotted Called Up Paid				-3 685	-3 685
Tangible Fixed Assets Depreciation Charged In Period					7 621

Company staff

Paul H.

Role: Director

Appointed: 09 May 2019

Latest update: 30 March 2024

Lesley E.

Role: Director

Appointed: 03 November 2006

Latest update: 30 March 2024

David E.

Role: Secretary

Appointed: 15 August 1994

Latest update: 30 March 2024

David E.

Role: Director

Appointed: 31 August 1991

Latest update: 30 March 2024

Derek E.

Role: Director

Resigned: 22 April 2023

Latest update: 30 March 2024

Ellen E.

Role: Director

Appointed: 31 August 1991

Resigned: 03 November 2006

Latest update: 30 March 2024

Derek E.

Role: Secretary

Appointed: 31 August 1991

Resigned: 15 August 1994

Latest update: 30 March 2024

People with significant control

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

David E.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Lesley E.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Derek E.

Notified on 27 August 2016

Ceased on 22 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Edmondson's (blackburn) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Lesley E.

David E.

David E.

Derek E.

Ellen E.

Derek E.

People with significant control

David E.

Lesley E.

Derek E.

Accounts Documents

Company Vehicle Operator Data

99a Darwen Street

City

Postal code

No. of Vehicles

Company filings

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