E.d.s. Consulting & Demolition Limited in Burnley, BB12 7QJ

Description

Data updated on: 01-11-2023

E.d.s. Consulting & Demolition Limited can be gotten hold of in Wall Green House Whins Lane, Padiham in Burnley. Its postal code is BB12 7QJ. E.d.s. Consulting & Demolition has been in this business for thirteen years. Its Companies House Registration Number is 07825236. This firm's Standard Industrial Classification Code is 43110 which means Demolition. The business latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-27.

Right now, the limited company is managed by a single managing director: John E., who was chosen to lead the company on 2011-10-27.

John E. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 033	126 101	114 960	86 289	69 799

Balance Sheet
Cash Bank In Hand	3 126	44 511	21 681	3 714	8 548
Cash Bank On Hand					8 548	7 679	1 025
Current Assets	146 721	117 216	100 209	53 517	47 896	45 372	38 992	37 867
Debtors	143 595	72 705	78 528	49 803	39 348	37 693	37 967	37 867	37 867	37 867	37 867
Intangible Fixed Assets	72 000	64 000	56 000	48 000	40 000
Net Assets Liabilities Including Pension Asset Liability	97 033	126 101	114 960
Other Debtors					38 868	37 693	37 967	37 867	37 867	37 867	37 867
Property Plant Equipment					2 423	2 030	1 416	673	673	673	673
Tangible Fixed Assets	3 750	4 121	3 089	2 316	2 423

Capital & Reserves
Called Up Share Capital	103	103	103	103	103
Profit Loss Account Reserve	96 930	125 998	114 857	86 186	69 696
Shareholder Funds	97 033	126 101	114 960	86 289	69 799

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	48 000	56 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment					5 073	5 776	6 390	7 133	7 133	7 133
Average Number Employees During Period						2	2	2	2	2	2
Creditors					20 520	30 023	38 491	46 485	46 485	46 485	46 485
Creditors Due Within One Year	125 438	59 218	44 338	17 544	20 520
Fixed Assets	75 750	68 121	59 089	50 316	42 423	34 030	25 416	16 673	16 673	16 673	16 673
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						703	614	743
Intangible Assets					40 000	32 000	24 000	16 000	16 000	16 000	16 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Additions	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	21 283	57 998	55 871	35 973	27 376	15 349	501	-8 618	-8 618	-8 618	-8 618
Number Shares Allotted	1	1	1	1	1
Other Creditors					20 520	30 023	38 491	46 485	46 485	46 485	46 485
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 496	7 806	7 806	7 806	7 806	7 806
Provisions For Liabilities Charges		18
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 001	1 746			749
Tangible Fixed Assets Cost Or Valuation	5 001	6 747	6 747	6 747	7 496
Tangible Fixed Assets Depreciation	1 251	2 626	3 658	4 431	5 073
Tangible Fixed Assets Depreciation Charged In Period	1 251	1 375	1 032	773	642
Total Additions Including From Business Combinations Property Plant Equipment						310
Total Assets Less Current Liabilities	97 033	126 119	114 960	86 289	69 799	49 379	25 917	8 055	8 055	8 055	8 055
Trade Debtors Trade Receivables					480

Company staff

John E.

Role: Director

Appointed: 27 October 2011

Latest update: 14 February 2024

People with significant control

John E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 28th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28th July 2014
Annual Accounts 30th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th July 2015
Annual Accounts 28th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28th July 2016
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24th July 2013

E.d.s. Consulting & Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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E.d.s. Consulting & Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012