Edward John's Limited in Thurlstone, S36 9QJ

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Edward John's Limited, the firm that is situated at 2 Bank House Cottages, in Thurlstone. This means it's been 19 years Edward John's has prospered in this business, as it was established on 2005-05-06. The company's Companies House Reg No. is 05445035 and the zip code is S36 9QJ. This firm's SIC and NACE codes are 43341, that means Painting. Edward John's Ltd filed its latest accounts for the period that ended on May 31, 2022. The company's most recent annual confirmation statement was released on May 3, 2023.

Regarding this particular company, the full extent of director's duties have so far been met by Jonathan F. who was assigned to lead the company on 2005-05-06. Additionally, the director's tasks are constantly backed by a secretary - Kimberley K., who was chosen by the company on 2005-05-06.

Jonathan F. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 933	-4 674	-4 200	-11 203	-6 626	-6 161

Balance Sheet
Cash Bank In Hand	170	516	821	155	141	271
Cash Bank On Hand						271	6 420	4 669	1 472	476	50	361	261
Current Assets								4 669	4 480	4 558	2 378	361
Debtors									2 328	3 188	2 328
Intangible Fixed Assets	3 200	2 400	1 600	800
Property Plant Equipment						76	451	338	253	190	142	106
Tangible Fixed Assets	323	242	181	136	102	76
Total Inventories									680	894
Other Debtors										860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 033	-4 774	-4 300	-11 303	-6 726	-6 261
Shareholder Funds	-1 933	-4 674	-4 200	-11 203	-6 626	-6 161

Other Financial Data
Accrued Liabilities						558	558	720	756	756	1 112	756	779
Accumulated Amortisation Impairment Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						790	940	1 053	1 138	1 201	1 249	1 285	1 312
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							680	1 204	986				613
Creditors						6 508	5 077	2 195	1 805	5 550	8 606	10 732	3 877
Creditors Due Within One Year	5 626	7 832	6 802	12 294	6 869	6 508
Fixed Assets	3 523	2 642	1 781	936	102	76	451	338	253	190	142	106	79
Increase From Depreciation Charge For Year Property Plant Equipment							150	113	85	63	48	36	27
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 600	6 400	7 200	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-5 456	-7 316	-5 981	-12 139	-6 728	-6 237	1 343	2 474	2 675	-992	-6 228	-10 371	-3 616
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss													6 728
Property Plant Equipment Gross Cost						866	1 391	1 391	1 391	1 391	1 391	1 391
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	866	866	866	866	866
Tangible Fixed Assets Depreciation	543	624	685	730	764	790
Tangible Fixed Assets Depreciation Charged In Period		81	61	45	34	26
Total Additions Including From Business Combinations Property Plant Equipment							525
Total Assets Less Current Liabilities	-1 933	-4 674	-4 200	-11 203	-6 626	-6 161	1 794	2 812	2 928	-802	-6 086	-10 265	-3 537
Trade Debtors Trade Receivables									2 328	2 328	2 328
Trade Creditors Trade Payables												1

Company staff

Kimberley K.

Role: Secretary

Appointed: 06 May 2005

Latest update: 12 January 2024

Jonathan F.

Role: Director

Appointed: 06 May 2005

Latest update: 12 January 2024

People with significant control

Jonathan F.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 November 2012
Annual Accounts 6 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 February 2014

Edward John's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley K.

Jonathan F.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Jonathan F.

Accounts Documents

Company filings

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