Edwards & Drew Commercial Decorators Limited in North Somerset, BS23 2YF

Description

Data updated on: 01-11-2023

This Edwards & Drew Commercial Decorators Limited firm has been in this business for at least twenty years, as it's been established in 2004. Registered under the number 05226256, Edwards & Drew Commercial Decorators is categorised as a Private Limited Company with office in 65 Ashcombe Park Road, North Somerset BS23 2YF. This company's declared SIC number is 43341 and their NACE code stands for Painting. Its latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was submitted on Saturday 9th September 2023.

Within the limited company, the full scope of director's assignments have so far been fulfilled by Steven D. who was designated to this position twenty years ago. Moreover, the director's duties are assisted with by a secretary - Nicola D., who was chosen by this limited company on 2004-09-09.

Steven D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	33 874	28 195	45 029

Balance Sheet
Current Assets	45 337	45 599	87 514	84 420	94 001
Cash Bank In Hand	1 812	27 209	44 017
Debtors	43 265	18 130	43 307
Net Assets Liabilities Including Pension Asset Liability	33 874	28 195	45 029
Stocks Inventory	260	260	190
Tangible Fixed Assets	4 521	3 824	1 263

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 872	28 193	45 027
Shareholder Funds	33 874	28 195	45 029

Other Financial Data
Creditors			43 748	37 098	36 261
Fixed Assets	4 521	3 824	1 263	1 047	1 160
Net Current Assets Liabilities	29 353	24 371	43 766	47 322	57 740
Total Assets Less Current Liabilities	33 874	28 195	45 029	48 369	58 900
Creditors Due Within One Year Total Current Liabilities		21 228	43 748
Intangible Fixed Assets Aggregate Amortisation Impairment	31 280	31 280	31 280
Intangible Fixed Assets Cost Or Valuation	31 280	31 280	31 280
Tangible Fixed Assets Additions		577	400
Tangible Fixed Assets Cost Or Valuation	18 968	19 545	5 669
Tangible Fixed Assets Depreciation	14 447	15 721	4 406
Tangible Fixed Assets Depreciation Charge For Period			420
Tangible Fixed Assets Depreciation Disposals			-11 735
Tangible Fixed Assets Disposals			-14 276
Creditors Due Within One Year	15 984	21 228
Tangible Fixed Assets Depreciation Charged In Period		1 274

Company staff

Nicola D.

Role: Secretary

Appointed: 09 September 2004

Latest update: 4 December 2023

Steven D.

Role: Director

Appointed: 09 September 2004

Latest update: 4 December 2023

People with significant control

Steven D.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Edwards & Drew Commercial Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Steven D.

People with significant control

Steven D.

Accounts Documents

Company filings

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