Edwardes (camberwell) Limited, SE5 0DP

Description

Data updated on: 01-11-2023

Edwardes (camberwell) came into being in 1935 as a company enlisted under no 00301357, located at SE5 0DP Camberwell at 248, Camberwell Road,. This firm has been in business for eighty nine years and its official status is active. This business's SIC code is 47190, that means Other retail sale in non-specialised stores. 2022-12-31 is the last time when the company accounts were filed.

The company has a single director currently leading this business, namely Desmond E. who's been utilizing the director's assignments since 1935-05-31. The business had been presided over by Harold E. till thirty two years ago. To provide support to the directors, this specific business has been utilizing the expertise of Marrian E. as a secretary for the last thirty three years.

Desmond E. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 941	241 489	293 150

Balance Sheet
Cash Bank On Hand			13 751	5 861	9 485	5 034
Current Assets	333 921	443 097	444 013	419 970	393 083	391 603	409 572	477 303	413 552	421 069
Debtors	7 832	7 314	9 412	7 009	8 298	4 110
Property Plant Equipment			1 891	3 860	3 088	2 470
Total Inventories			420 850	407 100	375 300	385 000
Cash Bank In Hand	294	37 283	13 751
Net Assets Liabilities Including Pension Asset Liability	123 941	241 489	293 150
Stocks Inventory	325 795	398 500	420 850
Tangible Fixed Assets	2 955	2 364	1 891

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	123 441	240 989	292 650
Shareholder Funds	123 941	241 489	293 150

Other Financial Data
Total Fixed Assets Cost Or Valuation	17 216	17 216	17 216
Total Fixed Assets Depreciation	14 261	14 852	15 325
Total Fixed Assets Depreciation Charge In Period		591	473
Accumulated Depreciation Impairment Property Plant Equipment			15 325	16 290	17 062	17 680
Additions Other Than Through Business Combinations Property Plant Equipment				2 934
Average Number Employees During Period			7	7	7	6	6	6	8	7
Creditors			150 265	131 109	134 660	152 499	162 644	167 956	184 073	176 334
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	2 955	2 364	1 891			2 470	1 976	1 581	1 265	1 012
Increase From Depreciation Charge For Year Property Plant Equipment				965	772	618
Net Current Assets Liabilities	120 986	239 125	291 259	288 861	258 423	241 645	247 335	309 746	229 897	245 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 541	407	399	418	486
Property Plant Equipment Gross Cost			17 216	20 150	20 150	20 150
Total Assets Less Current Liabilities	123 941	241 489	293 150	292 721	261 511	244 115	249 311	311 327	231 162	246 233
Advances Credits Directors		11 139	454	1 261	8 164	26 117	26 117	46 117	46 117	66 117
Advances Credits Made In Period Directors			97 225	29 733	3 097	17 953		20 000
Advances Credits Repaid In Period Directors			86 540	30 540	10 000
Creditors Due Within One Year Total Current Liabilities	212 935	203 972	152 754
Tangible Fixed Assets Cost Or Valuation	17 216	17 216	17 216
Tangible Fixed Assets Depreciation	14 261	14 852	15 325
Tangible Fixed Assets Depreciation Charge For Period		591	473

Company staff

Marrian E.

Role: Secretary

Appointed: 31 December 1991

Latest update: 25 January 2024

Desmond E.

Role: Director

Appointed: 31 December 1991

Latest update: 25 January 2024

People with significant control

Desmond E.

Notified on 1 July 2016

Nature of control:

over 1/2 to 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Edwardes (camberwell) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marrian E.

Desmond E.

Harold E.

People with significant control

Desmond E.

Accounts Documents

Company filings

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