Edwards Powell Limited in Reigate, RH2 9JH

Description

Data updated on: 01-11-2023

Edwards Powell Limited was set up as Private Limited Company, located in Clearways, Colley Way in Reigate. The headquarters' postal code is RH2 9JH. This firm has been 14 years on the local market. The business registered no. is 07476794. This business's SIC and NACE codes are 66190 meaning Activities auxiliary to financial intermediation n.e.c.. The business most recent filed accounts documents were submitted for the period up to 31st December 2022 and the most current confirmation statement was submitted on 22nd December 2022.

According to the official data, the company is controlled by 1 director: Paul F., who was formally appointed in December 2010.

Executives who control the firm include: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane F. 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	2011-12-31	2012-12-31	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	GBP	GBP
Net Worth	148 429	87 937	70 511

Balance Sheet
Cash Bank On Hand					1 772	2 767	21 136	3 969	2	18 951	21 103	3
Current Assets	199 097	94 855	81 690	18 777	1 423	7 971	25 016	19 494	12 102	22 096	30 111	8 538
Debtors	194 381	91 507	38 625	16 595	-349	5 204	3 880	15 525	12 100	3 145	9 008	8 535
Net Assets Liabilities					-2 729	104	2 817	518	-17 838	139	490	-4 358
Other Debtors					-349	5 204	3 880	15 525	12 100	3 145	9 008	8 535
Property Plant Equipment					6 262	8 429	9 469	6 935	10 919	7 640	6 115	12 713
Cash Bank In Hand	4 716	3 348	2 352	2 182	1 772
Net Assets Liabilities Including Pension Asset Liability			70 511	8 857	-2 729
Tangible Fixed Assets				188	6 262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	148 329	87 837	70 411	8 757	-2 829
Shareholder Funds	148 429	87 937	70 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 604	4 106	7 743	11 126	15 809	18 650	21 317	14 378
Additions Other Than Through Business Combinations Property Plant Equipment						4 669	4 677	849	8 667	484	1 142	9 577
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings										10 585	14 331	10 471
Bank Overdrafts									13 462	970	3 543	9 853
Creditors					10 414	16 296	29 947	24 986	38 866	17 601	20 135	13 475
Increase From Depreciation Charge For Year Property Plant Equipment						2 502	3 637	3 383	4 683	3 388	2 667	2 978
Net Current Assets Liabilities	148 417	87 925	70 499	8 669	-8 991	-8 325	-4 931	-5 492	-26 764	4 495	9 976	-4 937
Other Creditors					6 192	10 470	20 077	15 271	2 800		389	388
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										547		9 917
Other Disposals Property Plant Equipment										922		9 918
Property Plant Equipment Gross Cost					7 866	12 535	17 212	18 061	26 728	26 290	27 432	27 091
Provisions For Liabilities Balance Sheet Subtotal							1 721	925	1 993	1 411	945	1 630
Taxation Social Security Payable							4 315	7 318	2 759	11 474	9 419	181
Total Assets Less Current Liabilities	148 429	87 937	70 511			104	4 538	1 443	-15 845	12 135	16 091	7 776
Trade Creditors Trade Payables					4 222	5 826	4 743	2 397	19 845	5 157	6 784	3 053
Amount Specific Advance Or Credit Directors			38 230	9 853				5 633	6 014		6 345	3 757
Amount Specific Advance Or Credit Made In Period Directors								5 633	6 014		6 345	3 757
Amount Specific Advance Or Credit Repaid In Period Directors									5 633	6 014		6 345
Advances Credits Directors			38 230	9 853
Advances Credits Made In Period Directors				823
Advances Credits Repaid In Period Directors				29 200
Capital Employed			70 511	8 857	-2 729
Creditors Due Within One Year	50 680	6 930	11 191	10 108	10 414
Current Asset Investments			40 713
Fixed Assets			12	188
Investments Fixed Assets	12	12	12
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				188	7 678
Tangible Fixed Assets Cost Or Valuation				188	7 866
Tangible Fixed Assets Depreciation					1 604
Tangible Fixed Assets Depreciation Charged In Period					1 604

Company staff

Paul F.

Role: Director

Appointed: 22 December 2010

Latest update: 14 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
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
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015

Edwards Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Jane F.

Accounts Documents

Company filings

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