Edward Ware Homes Limited in Bristol, BS8 2AX

Description

Data updated on: 01-11-2023

Edward Ware Homes is a company located at BS8 2AX Bristol at 45 Oakfield Road. The company has been in existence since 2002 and is established under the identification number 04592061. The company has been operating on the British market for twenty two years now and company current status is voluntary arrangement. It has been already 21 years from the moment Edward Ware Homes Limited is no longer identified under the business name Acraman (305). The company's SIC and NACE codes are 68100, that means Buying and selling of own real estate. 2022/03/31 is the last time company accounts were reported.

According to this specific enterprise's executives data, since 2014-05-20 there have been two directors: Michael W. and Edward W..

Edward W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Edward Ware Homes Limited 2003-03-02
Acraman (305) Limited 2002-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 082 848	-5 106 930	-5 105 671	-3 822 161	-3 232 440	-2 849 991

Balance Sheet
Cash Bank In Hand				39 326	2 084 633	136 484
Cash Bank On Hand						136 484	18 831	112 970	107 003	8 041	3 590	26 307	7 323
Current Assets	381 281	415 720	579 664	1 621 431	3 862 358	3 079 059	2 913 372	1 594 718	1 833 492	2 031 091	2 467 660	2 748 877	3 473 478
Debtors	273 611	289 092	304 930	1 012 195	780 982	1 217 355	1 104 977	1 063 627	1 240 340	1 517 461	1 771 095	2 119 441	1 785 847
Net Assets Liabilities Including Pension Asset Liability	-5 082 848	-5 106 930	-5 105 671	-3 822 161
Other Debtors						435 310	480 793	539 705	83 254	41 572	74 274	26 034	903 897
Property Plant Equipment						1 516	2 355	3 222	1 910	598	752	501
Stocks Inventory	107 670	126 628	274 734	609 236	996 743	1 690 420
Tangible Fixed Assets	75			3 275	2 820	1 516
Total Inventories						1 690 420	1 789 564	418 121	486 149	505 589	692 975	603 129	776 411

Capital & Reserves
Called Up Share Capital	84	84	84	84	84	84
Profit Loss Account Reserve	-5 082 932	-5 107 014	-5 105 755	-3 822 245	-3 232 524	-2 850 075
Shareholder Funds	-5 082 848	-5 106 930	-5 105 671	-3 822 161	-3 232 440	-2 849 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 700	5 718	7 243	8 555	9 867	10 716	10 967	11 521
Amounts Owed By Group Undertakings						477 944	572 042	400 000	607 247	1 005 723	1 196 386	1 435 025	1 769 479
Amounts Owed To Group Undertakings									160
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						6 450 848	6 632 528	6 002 801	6 428 424	6 282 464	6 752 495	6 652 430	7 485 098
Creditors Due After One Year	5 059 568	4 042 712	4 205 396
Creditors Due Within One Year	404 636	1 479 938	1 479 939	5 446 867	7 097 618	6 450 848
Finance Lease Liabilities Present Value Total						11 215	11 215	11 215	11 215	11 215	11 215	11 215	11 215
Fixed Assets	75			3 275	2 820	521 798	557 435	558 302	557 150	555 838	912	661	1 322
Increase From Depreciation Charge For Year Property Plant Equipment							2 018	1 525	1 312	1 312	849	251	554
Investments						555 082	555 080	555 080	555 240	555 240	160
Investments Fixed Assets						520 282	555 080	555 080	555 240	555 240	160	160	160
Investments In Associates Joint Ventures Participating Interests						520 200	520 200	520 200	520 200	520 200
Investments In Group Undertakings						82	80	80	240	240	160	160	160
Investments In Joint Ventures						520 200	520 200	520 200	520 200	520 200	-520 200
Loans To Associates						34 800	34 800	34 800	34 800	34 800	-34 800
Loans To Associates Joint Ventures Participating Interests						34 800	34 800	34 800	34 800	34 800
Net Current Assets Liabilities	-23 355	-1 064 218	-900 275	-3 825 436	-3 235 260	-3 371 789	-3 719 156	-4 408 083	-4 594 932	-4 251 373	-4 284 835	-3 903 553	-4 011 620
Number Shares Allotted		8 401	8 401	8 401	8 401	8 401
Number Shares Issued Fully Paid							8 401	8 401	8 401	8 401	8 401	8 401	8 401
Other Creditors						4 094 398	4 271 510	3 950 005	4 303 994	4 278 400	4 676 835	4 635 999	5 438 099
Other Remaining Borrowings												842 237	884 719
Other Taxation Social Security Payable						207 389	105 948	105 948	105 948	105 948	106 677	105 948	105 948
Par Value Share		0	0	0	0	0	0	0	0	0	0	0	0
Percentage Associate Held						21
Percentage Subsidiary Held						80
Property Plant Equipment Gross Cost						5 216	8 073	10 465	10 465	10 465	11 468	11 468	12 683
Secured Debts	404 636	404 636	404 636	404 636	450 000
Share Capital Allotted Called Up Paid	84	84	84	84	84	84
Tangible Fixed Assets Additions				4 367	849
Tangible Fixed Assets Cost Or Valuation	300	300		4 367	5 216
Tangible Fixed Assets Depreciation	225	300		1 092	2 396	3 700
Tangible Fixed Assets Depreciation Charged In Period				1 092	1 304	1 304
Total Additions Including From Business Combinations Property Plant Equipment							2 857	2 392			1 003		1 215
Total Assets Less Current Liabilities	-23 280	-1 064 218	-900 275	-3 822 161	-3 232 440	-2 849 991	-3 161 721	-3 849 781	-4 037 782	-3 695 535	-4 283 923	-3 902 892	-4 010 298
Trade Creditors Trade Payables						2 137 846	2 243 855	1 935 633	2 007 107	1 886 901	1 957 768	1 899 268	1 929 836
Trade Debtors Trade Receivables						2 400	8 702	54 657	8 707		2 382