Edson & Company Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

2014 is the year of the establishment of Edson & Company Limited, the company that is situated at 550 Valley Rd, Basford in Nottingham. That would make 10 years Edson & Company has prospered on the market, as the company was established on May 14, 2014. The company's registered no. is 09038714 and the zip code is NG5 1JJ. This enterprise's SIC and NACE codes are 43320 - Joinery installation. Its most recent financial reports cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Tue, 16th May 2023.

The details about this specific firm's management shows that there are two directors: Philip B. and Philip E. who became a part of the team on February 1, 2022 and May 16, 2014. Furthermore, the director's duties are often supported by a secretary - Philip E., who was chosen by this specific firm on March 2, 2017.

Philip E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	100	81 868	75 781

Balance Sheet
Cash Bank On Hand			643	115 174	11 249	81	35 544	149
Current Assets	100	1 050 735	1 162 417	1 615 933	1 104 924	1 099 653	1 547 904	1 718 418
Debtors	100	362 591	238 368	255 692	150 119	149 585	74 948	131 316
Net Assets Liabilities			75 781	82 438	160 393	207 967	299 709	340 372
Other Debtors			96 329	58 440	59 303	6 352	3 173	12 131
Property Plant Equipment			158 227	160 129	148 775	142 777	201 163	194 292
Total Inventories			923 406	1 245 067	943 556	949 987	1 437 412	1 586 953
Cash Bank In Hand		13 351	643
Intangible Fixed Assets		180 807
Net Assets Liabilities Including Pension Asset Liability	100	81 868
Stocks Inventory		674 793	923 406
Tangible Fixed Assets		180 807	158 227

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		81 768	75 681
Shareholder Funds	100	81 868	75 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49 335	68 799	88 599	101 864	127 405	152 093
Additions Other Than Through Business Combinations Property Plant Equipment				28 306	8 446	23 535	83 927	17 817
Average Number Employees During Period			53	51	57	71	67	67
Bank Borrowings Overdrafts			51 616	21 838	130 153	136 658	33 071	246 457
Corporation Tax Payable			665	11 520	30 722	22 810	3 776
Creditors			1 134 301	1 611 988	1 037 199	983 964	1 099 409	1 041 263
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 036		7 200
Disposals Property Plant Equipment				6 940		16 268
Increase From Depreciation Charge For Year Property Plant Equipment				22 500	19 800	20 465	25 541	24 688
Net Current Assets Liabilities	100	48 138	28 116	3 945	67 725	115 689	448 495	677 155
Number Shares Issued Fully Paid			50	50	50	50	50	50
Other Creditors			679 319	1 118 160	421 325	619 271	819 512	518 441
Other Taxation Social Security Payable			135 790	200 589	294 837	107 777	160 438	101 239
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			207 562	228 928	237 374	244 641	328 568	346 385
Total Assets Less Current Liabilities	100	228 945	186 343	164 074	216 500	258 466	649 658	871 447
Trade Creditors Trade Payables			266 911	259 881	160 162	97 448	82 612	175 126
Trade Debtors Trade Receivables			142 039	197 252	90 816	143 233	71 775	119 185
Creditors Due After One Year		147 077	110 562
Creditors Due Within One Year		1 002 597	1 134 301
Net Assets Liability Excluding Pension Asset Liability		81 868	75 781
Number Shares Allotted	50	50	100
Fixed Assets		180 807
Share Capital Allotted Called Up Paid	50	100	100
Tangible Fixed Assets Additions		207 562
Tangible Fixed Assets Cost Or Valuation		207 562
Tangible Fixed Assets Depreciation		26 755	49 335
Tangible Fixed Assets Depreciation Charged In Period		26 755	22 580

Company staff

Philip B.

Role: Director

Appointed: 01 February 2022

Latest update: 14 February 2024

Philip E.

Role: Secretary

Appointed: 02 March 2017

Latest update: 14 February 2024

Philip E.

Role: Director

Appointed: 16 May 2014

Latest update: 14 February 2024

People with significant control

Philip E.

Notified on 16 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 February 2016
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 February 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Edson & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip E.

Philip E.

Gill M.

Osker H.

People with significant control

Philip E.

Accounts Documents

Company filings

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