Started with Reg No. 00177199 103 years ago, Edward Dewhurst,limited is categorised as a Private Limited Company. Its current registration address is Cowgill Holloway Business Recovery Llp, Regency House, 45-53 Bolton. This firm's declared SIC number is 43210: Electrical installation. 2018-12-31 is the last time when account status updates were filed.
Edward Dewhurst,limited
General information
Name:
Edward Dewhurst,ltd
Office Address:
Cowgill Holloway Business Recovery Llp Regency House, 45-53 BL1 4QR Bolton
Number: 00177199
Incorporation date: 1921-10-10
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 1 294 490 | 525 659 |
| Current Assets | 2 552 675 | 3 604 422 |
| Debtors | 1 224 550 | 3 035 638 |
| Net Assets Liabilities | 853 408 | 827 441 |
| Property Plant Equipment | 110 356 | 101 664 |
| Total Inventories | 33 635 | 43 125 |
| Other Financial Data | ||
| Accrued Liabilities | 98 462 | 75 563 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 315 | 239 771 |
| Average Number Employees During Period | 69 | 70 |
| Bank Borrowings | 150 000 | 100 000 |
| Bank Borrowings Overdrafts | 150 000 | 100 000 |
| Corporation Tax Payable | 184 | 18 713 |
| Creditors | 19 650 | 11 083 |
| Dividends Paid | 107 605 | |
| Finance Lease Liabilities Present Value Total | 19 650 | 11 083 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 157 | 3 255 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 456 | |
| Merchandise | 33 635 | 43 125 |
| Net Current Assets Liabilities | 771 605 | 747 459 |
| Number Shares Issued Fully Paid | 13 232 | |
| Other Taxation Social Security Payable | 290 535 | 340 425 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 30 488 | 79 939 |
| Profit Loss | 81 638 | |
| Property Plant Equipment Gross Cost | 323 671 | 341 435 |
| Provisions | 8 903 | 10 599 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 903 | 10 599 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 764 | |
| Total Assets Less Current Liabilities | 881 961 | 849 123 |
| Total Borrowings | 179 789 | 119 651 |
| Trade Creditors Trade Payables | 978 349 | 2 050 506 |
| Trade Debtors Trade Receivables | 713 303 | 2 315 857 |
Company staff
Ian W.
Role: Director
Appointed: 23 June 2008
Latest update: 12 January 2024
Paul D.
Role: Director
Appointed: 01 April 1994
Latest update: 12 January 2024
John D.
Role: Director
Appointed: 01 August 1991
Latest update: 12 January 2024
People with significant control
Dewhurst Group Holdings Limited
Address:
Unit C3, Grierson House Anchorage Bus Park Chain Caul Way, Riversway Docklands, Preston, PR2 2YL, United Kingdom
Legal authority
The Law Of England And Wales
Legal form
Private Company Limited By Shares
Country registered
England
Place registered
The Register Of Companies Maintained By The Registrar Of Companies For England And Wales
Registration number
11191533
Notified on
25 April 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Edward D.
Notified on
6 April 2016
Ceased on
29 July 2018
Nature of control:
1/2 or less of shares
Paul D.
Notified on
6 April 2016
Ceased on
25 April 2018
Nature of control:
1/2 or less of shares
John D.
Notified on
6 April 2016
Ceased on
25 April 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 July 2021 |
| Confirmation statement last made up date | 28 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 2018-12-31 (AA)
filed on: 25th, September 2019
filed on: 25th, September 2019
accounts
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