Edwards Oliver Management Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This business is known as Edwards Oliver Management Limited. This firm was established seventeen years ago and was registered under 06087376 as the registration number. This registered office of this firm is based in York. You can contact them at 2 Clifton Moor Business Village, James Nicolson Link. This business's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-02-28 is the last time when account status updates were filed.

With regards to this specific firm, the full extent of director's tasks have so far been fulfilled by Oliver E. who was designated to this position in 2007 in February. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Roger E. as a secretary since 2007.

Executives who control the firm include: Oliver E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathleen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	446	247	20	33	10

Balance Sheet
Cash Bank In Hand	7		1 739
Cash Bank On Hand												488
Current Assets	14 705	15 114	16 134	16 413							19 831	3 981
Debtors	14 698	15 123	14 395	16 413	22 391	35 981	44 400	31 145	29 425	35 734	19 831	3 493
Net Assets Liabilities					10	12 064	11 624	9 668	7 125	-7 885	-18 786	-21 609
Net Assets Liabilities Including Pension Asset Liability				33	10
Other Debtors					12 185	28 001	30 187	21 501	21 811	35 734	19 831	3 493
Property Plant Equipment					478	1 718	1 533	1 066	746	525	373
Tangible Fixed Assets	954	791	583	665	478

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	445	237	10	23
Shareholder Funds	446	247	20	33	10

Other Financial Data
Amount Specific Advance Or Credit Directors				7 199	9 748	24 628	26 638	17 952	18 262	29 070	11 673
Amount Specific Advance Or Credit Made In Period Directors					2 549	14 880	14 010	4 784	5 094	15 902
Amount Specific Advance Or Credit Repaid In Period Directors							12 000	13 470	4 784	5 094	17 397	11 673
Accrued Liabilities					1 021	1 020
Accumulated Depreciation Impairment Property Plant Equipment					2 883	1 746	2 431	2 898	3 218	3 439	3 591	3 698
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 938	4 395	3 364	4 359	4 579	23 750	23 328	2 834
Corporation Tax Payable					12 822	17 270
Creditors					22 763	25 309	34 018	22 340	22 904	23 750	23 328	6 729
Creditors Due Within One Year	15 213	15 667	16 697	17 045	22 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 931						-80
Disposals Property Plant Equipment						2 006
Increase From Depreciation Charge For Year Property Plant Equipment						794	685	467	320	221	152	27
Net Current Assets Liabilities	-508	-544	-563	-632	-372	10 672	10 382	8 805	6 521	15 440	4 240	-2 748
Number Shares Allotted		1	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					121	121	1 099	1 479	2 366	948	950	3 895
Other Taxation Social Security Payable					153	210	29 555	16 502	15 959	5 124
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 361	3 464	3 964	3 964	3 964	3 964	3 964
Provisions For Liabilities Balance Sheet Subtotal					96	326	291	203	142	100	71
Provisions For Liabilities Charges					96
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Additions				349
Tangible Fixed Assets Cost Or Valuation	2 882	3 012	3 012	3 361
Tangible Fixed Assets Depreciation	1 928	2 221	2 429	2 696	2 883
Tangible Fixed Assets Depreciation Charged In Period			208	267	187
Total Additions Including From Business Combinations Property Plant Equipment						2 109	500
Total Assets Less Current Liabilities	446	247	20	33	106	12 390	11 915	9 871	7 267	15 965	4 613	-2 482
Trade Debtors Trade Receivables					10 206	7 980	14 213	9 644	7 614
Value-added Tax Payable					4 708	2 293
Advances Credits Directors	5 810	6 043	3 650	7 199	9 748
Advances Credits Made In Period Directors		233		3 549
Advances Credits Repaid In Period Directors	2 526		2 393

Company staff

Roger E.

Role: Secretary

Appointed: 07 February 2007

Latest update: 22 March 2024

Oliver E.

Role: Director

Appointed: 07 February 2007

Latest update: 22 March 2024

People with significant control

Oliver E.

Notified on 3 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathleen E.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 July 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 June 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 May 2014

Edwards Oliver Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger E.

Oliver E.

People with significant control

Oliver E.

Kathleen E.

Accounts Documents

Company filings

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