Edmunds & Powell Limited in Marlow, SL7 3HN

Description

Data updated on: 01-11-2023

Edmunds & Powell Limited with reg. no. 05018321 has been competing in the field for 20 years. This particular Private Limited Company is located at Mercury House, 19-21 Chapel Street, Marlow and its postal code is SL7 3HN. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Edmunds & Powell Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was submitted on Monday 16th January 2023.

In order to be able to match the demands of its clients, the limited company is constantly taken care of by a body of two directors who are Steven E. and Madeline P.. Their support has been of pivotal importance to this limited company for 20 years.

Executives who have control over the firm are as follows: Steven E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Madeline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 445	-390	8 603	9 310	14 045	23 984

Balance Sheet
Cash Bank In Hand	6 790	200	243			745
Cash Bank On Hand						745	7 233		292	1 292	2 231	110 580	53 449
Current Assets	133 908	142 953	7 694	8 575	8 531	8 366	12 505	20 208	17 864	6 802	2 626	119 303	53 581
Debtors	118	253	4 951	1 075	1 031	5 121	5 272	15 208	12 572	5 510	395	8 723	132
Net Assets Liabilities							27 432	30 066	22 486	17 967	8 370
Net Assets Liabilities Including Pension Asset Liability	8 445	-390	8 603
Property Plant Equipment								11 996	10 122	6 248	2 374
Stocks Inventory	127 000	142 500	2 500	7 500	7 500	2 500
Tangible Fixed Assets	8 659	5 411	2 164	150 000	150 000	150 000
Total Inventories						2 500		5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 443	-392	8 601	9 308	14 043	23 982
Shareholder Funds	8 445	-390	8 603	9 310	14 045	23 984

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500	1 800	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						14 579	14 579	5 588	9 462	13 336	17 210	19 584
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 860
Corporation Tax Payable						1 261	2 230	150		787		17 975	1 281
Creditors						134 382	135 073	8 334	4 654	974	141 785	38 120	6 937
Creditors Due After One Year		2 390
Creditors Due Within One Year		146 364	151 255	149 265	144 486	134 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 990
Disposals Property Plant Equipment								12 990
Finance Lease Liabilities Present Value Total								8 334	4 654	974	1 010
Fixed Assets	8 659	5 411	152 164	150 000	150 000	150 000	150 000	161 996	160 122	156 248	152 374
Increase Decrease In Property Plant Equipment								15 995	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 999	3 874	3 874	3 874
Investment Property						150 000	150 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model						150 000	150 000	150 000	150 000	150 000
Merchandise								5 000	5 000
Net Current Assets Liabilities	5 257	-3 411	-143 561	-140 690	-135 955	-126 016	-122 568	-123 596	-132 982	-137 307	-139 159	81 183	46 644
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable							465			152	152	418
Par Value Share			1	1	1	1
Prepayments Accrued Income						131	4 191	13 355	131	131	131	131	132
Property Plant Equipment Gross Cost						14 579	14 579	17 584	19 584	19 584		888
Raw Materials						2 500
Recoverable Value-added Tax						904		433
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 579	14 579	14 579	14 579	14 579
Tangible Fixed Assets Depreciation	5 920	9 168	12 415	14 579	14 579
Tangible Fixed Assets Depreciation Charged In Period			3 247	2 164
Tangible Fixed Assets Increase Decrease From Transfers Between Items			150 000
Total Additions Including From Business Combinations Property Plant Equipment								15 995	2 000
Total Assets Less Current Liabilities	13 916	2 000	8 603	9 310	14 045	23 984	27 432	38 400	27 140	18 941	13 215	81 183	46 644
Trade Creditors Trade Payables						12 979	3 263	8 696	9 222	1 799	1 800	1 920
Trade Debtors Trade Receivables						4 086	1 081	1 420	12 441	5 379	264	8 592
Provisions For Liabilities Balance Sheet Subtotal											4 845
Creditors Due After One Year Total Noncurrent Liabilities	5 471	2 390
Creditors Due Within One Year Total Current Liabilities	128 651	146 364
Tangible Fixed Assets Depreciation Charge For Period		3 248

Company staff

Steven E.

Role: Director

Appointed: 16 January 2004

Latest update: 15 February 2024

Steven E.

Role: Secretary

Appointed: 16 January 2004

Latest update: 15 February 2024

Madeline P.

Role: Director

Appointed: 16 January 2004

Latest update: 15 February 2024

People with significant control

Steven E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Madeline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8th November 2013

Edmunds & Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven E.

Steven E.

Madeline P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Steven E.

Madeline P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies