Edward Clarke Limited in Chelmsford, CM2 0AW

Description

Data updated on: 12-04-2019

This firm was located in Chelmsford under the following Company Registration No.: 04969807. The firm was set up in the year 2003. The main office of this company was located at 146 New London Road . The area code for this location is CM2 0AW. This firm was officially closed on 2019-02-26, meaning it had been in business for sixteen years. The company's registered name transformation from Bideawhile 421 to Edward Clarke Limited occurred on 2003-11-24.

This firm had 1 director: Nigel I. who was controlling it for 9 years.

The companies with significant control over this firm were: Ingleton Properties Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This business could have been reached in Chelmsford at New London Road, CM2 0AW, Essex and was registered as a PSC under the reg no 2911530.

Previous company's names
Edward Clarke Limited 2003-11-24
Bideawhile 421 Limited 2003-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 169	944	-2 531	-3 379	-4 196	-5 139

Balance Sheet
Cash Bank On Hand						247	93
Current Assets	336 886	82 842	44 148	35 257	7 411	267	93
Debtors	27 914	79 046	43 743	35 161	7 089	20
Other Debtors						19
Cash Bank In Hand	0	3 796	405	96	322	247
Net Assets Liabilities Including Pension Asset Liability	34 169	944	-2 531	-3 379	-4 196	-5 139
Stocks Inventory	308 972	0
Tangible Fixed Assets	267	0

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-84 831	-118 056	-121 531	-122 379	-123 196	-124 139
Shareholder Funds	34 169	944	-2 531	-3 379	-4 196	-5 139

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Total Fixed Assets Depreciation	1 733	2 000	2 000	2 000	2 000	2 000
Total Fixed Assets Depreciation Charge In Period		267
Accumulated Depreciation Impairment Property Plant Equipment							2 000
Balances Amounts Owed To Related Parties							5 535
Bank Borrowings Overdrafts
Creditors						5 405	5 535
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase Decrease In Loans Owed To Related Parties Due To Other Changes
Net Current Assets Liabilities	33 902	944	-2 531	-3 379	-4 196	-5 139	-5 442
Number Shares Issued Fully Paid						1 500	1 500
Other Creditors						5 405	5 535
Par Value Share							1
Property Plant Equipment Gross Cost							2 000
Total Assets Less Current Liabilities	34 169	944	-2 531	-3 379	-4 196	-5 139	-5 442
Creditors Due Within One Year Total Current Liabilities	302 984	81 898	46 679	38 636	11 607	5 406
Fixed Assets	267	0
Share Premium Account	117 500	117 500	117 500	117 500	117 500	117 500
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 733	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charge For Period		267