Edward Francis Limited in Over Whitacre, B46 2LG

Website

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www.edward-francis.co.uk

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Edward Francis Limited. This firm was founded twenty four years ago and was registered under 03941684 as the registration number. The registered office of the firm is situated in Over Whitacre. You may visit it at Leavings, Mill Bank, Furnace End. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Edward Francis Ltd reported its account information for the financial period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was released on Mon, 6th Mar 2023.

Edward S. is this particular firm's single director, that was chosen to lead the company twenty four years ago.

Edward S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	619 120	22 025	-4 929	-24 389	-627	-1 174

Balance Sheet
Current Assets	840 355	86 468	43 861	11 611	573	26	26		16	16
Net Assets Liabilities						1 174	1 624	1 619	16	1 000	1 000	1 000
Cash Bank In Hand	761 140	6 500	6 931	411	573	26
Debtors	16 553	64 968	36 930	11 200
Net Assets Liabilities Including Pension Asset Liability	619 120	22 025	-4 929	-24 389	-627	-1 174
Stocks Inventory	47 662
Tangible Fixed Assets	26 557	19 493

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	618 120	21 025	-5 929	-25 389
Shareholder Funds	619 120	22 025	-4 929	-24 389	-627	-1 174

Other Financial Data
Average Number Employees During Period									1
Creditors						1 200	1 450	1 619
Net Current Assets Liabilities	586 913	4 332	-4 929	-24 389	573	26	26	1 619	16	16
Total Assets Less Current Liabilities	620 920	23 825	-4 929	-24 389	573	26	1 450	1 619	16	16
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000	1 000
Number Shares Allotted											1 000	1 000
Par Value Share											1	1
Creditors Due After One Year					1 200	1 200
Creditors Due Within One Year	253 442	82 136	48 790	36 000
Current Asset Investments	15 000	15 000
Fixed Assets	34 007	19 493
Investments Fixed Assets	7 450
Provisions For Liabilities Charges	1 800	1 800
Tangible Fixed Assets Additions		736
Tangible Fixed Assets Cost Or Valuation	93 477	94 213
Tangible Fixed Assets Depreciation	66 920	74 720
Tangible Fixed Assets Depreciation Charged In Period		7 800	4 810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			79 530
Tangible Fixed Assets Disposals			94 213

Company staff

Edward S.

Role: Director

Appointed: 07 March 2000

Latest update: 18 February 2024

People with significant control

Edward S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts 19 July 2017
Date Approval Accounts	19 July 2017

Edward Francis Limited

General information

Name:

Office Address:

Contact information

Website

www.edward-francis.co.uk

Description

Financial data based on annual reports

Company staff

Edward S.

Deborah S.

People with significant control

Edward S.

Accounts Documents

Company filings

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