Edwards Pearson & White (audit) Limited in Warwick, CV34 4EW

Description

Data updated on: 01-11-2023

The Edwards Pearson & White (audit) Limited business has been in this business field for sixteen years, as it's been founded in 2008. Started with registration number 06761855, Edwards Pearson & White (audit) is a Private Limited Company with office in 8 Jury Street, Warwick CV34 4EW. Founded as Epw Partnership, this company used the name up till 2010, when it was replaced by Edwards Pearson & White (audit) Limited. The company's SIC and NACE codes are 69201 : Accounting and auditing activities. 2022/04/30 is the last time when company accounts were reported.

As mentioned in this particular firm's executives list, for 2 years there have been two directors: Simon H. and David P..

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Edwards Pearson & White (audit) Limited 2010-06-03
Epw Partnership Limited 2008-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 799	24 919	29 404	23 151

Balance Sheet
Current Assets	31 753	49 233	55 135	36 088	34 832	38 952	46 410	7 669	28 089	8 865	21 385
Cash Bank In Hand	8 778	11 992	10 739	11 889
Debtors	22 975	37 241	44 396	24 199
Intangible Fixed Assets	92 917	87 917	77 917	72 917
Net Assets Liabilities Including Pension Asset Liability	14 799	24 919	29 404	23 151

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 699	24 819	29 304	23 051
Shareholder Funds	14 799	24 919	29 404	23 151

Other Financial Data
Total Fixed Assets Cost Or Valuation			100 000	100 000
Total Fixed Assets Depreciation			22 083	27 083
Total Fixed Assets Depreciation Charge In Period				5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								761
Average Number Employees During Period									2	2	2
Creditors				17 937	23 896	37 098	43 513	12 583	29 908	33 943	41 121
Fixed Assets	92 917	87 917	77 917	72 917	67 917	62 917	57 917	52 917	47 917	42 917	37 917
Net Current Assets Liabilities	9 799	19 919	24 404	18 151	10 936	1 854	2 897	-4 914	-1 819	-25 078	-19 736
Total Assets Less Current Liabilities	102 716	107 836	102 321	91 068	78 853	64 771	60 814	48 003	46 098	17 839	18 181
Creditors Due After One Year Total Noncurrent Liabilities			72 917	67 917
Creditors Due Within One Year Total Current Liabilities			30 731	17 937
Intangible Fixed Assets Aggregate Amortisation Impairment	7 083	12 083	22 083	27 083
Intangible Fixed Assets Amortisation Charged In Period		5 000		5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Creditors Due After One Year	87 917	82 917
Creditors Due Within One Year	21 954	29 314
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Simon H.

Role: Director

Appointed: 30 September 2022

Latest update: 23 March 2024

David P.

Role: Director

Appointed: 12 December 2008

Latest update: 23 March 2024

People with significant control

David P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Edwards Pearson & White (audit) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

David P.

Jonathan C.

Temple Secretaries Limited

People with significant control

David P.

Accounts Documents

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