Edwards Roofing Limited in Staffordshire, DE15 9AL

Description

Data updated on: 01-11-2023

Edwards Roofing came into being in 2004 as a company enlisted under no 05234063, located at DE15 9AL Staffordshire at 7 Carpenter Close, Stapenhill. This firm has been in business for twenty years and its last known status is active. This firm's classified under the NACE and SIC code 43910 which means Roofing activities. Edwards Roofing Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was submitted on 2022-09-17.

There's a single managing director now leading the company, specifically Stephen E. who has been carrying out the director's duties since 2004-09-17.

Stephen E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 089	55 040	111 910	111 559	109 776	128 878

Balance Sheet
Cash Bank In Hand	37 456	48 864	73 924	102 662	53 849	117 966
Cash Bank On Hand						117 966	125 021	88 048
Current Assets	58 344	84 354	150 644	136 087	128 269	160 896	198 774	190 378
Debtors	20 888	35 490	76 720	33 425	74 420	42 930	73 753	102 330
Property Plant Equipment						21 026	28 372	22 805
Tangible Fixed Assets	5 389	4 067	12 767	9 905	18 369	21 026

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 989	54 940	111 810	111 459	109 676	128 778
Shareholder Funds	46 089	55 040	111 910	111 559	109 776	128 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment						24 057	33 322	16 066
Average Number Employees During Period							1	1
Creditors						53 044	66 531	47 729
Creditors Due Within One Year	17 644	33 381	51 501	34 433	36 862	53 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 683
Disposals Property Plant Equipment								38 937
Fixed Assets	5 389	4 067	12 767	9 905	18 369	21 026	28 372	22 805
Increase From Depreciation Charge For Year Property Plant Equipment							9 265	7 427
Intangible Assets Gross Cost						28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	40 700	50 973	99 143	101 654	91 407	107 852	132 243	142 649
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 083	61 694	38 871
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 943	380	14 377	9 495
Tangible Fixed Assets Cost Or Valuation	18 366	18 366	20 831	21 211	35 588	45 083
Tangible Fixed Assets Depreciation	12 977	14 299	8 064	11 306	17 219	24 057
Tangible Fixed Assets Depreciation Charged In Period		1 322	4 222	3 242	5 913	6 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 457
Tangible Fixed Assets Disposals			11 478
Total Additions Including From Business Combinations Property Plant Equipment							16 611	16 114
Total Assets Less Current Liabilities	46 089	55 040	111 910	111 559	109 776	128 878	160 615	165 454

Company staff

Stephen E.

Role: Director

Appointed: 17 September 2004

Latest update: 18 April 2024

Joanne S.

Role: Secretary

Appointed: 13 July 2009

Resigned: 01 December 2012

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 September 2004

Resigned: 17 September 2004

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 September 2004

Resigned: 17 September 2004

Address: London, NW11 7TJ

Latest update: 18 April 2024

Veronica E.

Role: Secretary

Appointed: 17 September 2004

Resigned: 13 July 2009

Latest update: 18 April 2024

People with significant control

Stephen E.

Notified on 6 April 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	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 November 2014
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts 26 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Edwards Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

Joanne S.

Temple Secretaries Limited

Company Directors Limited

Veronica E.

People with significant control

Stephen E.

Accounts Documents

Company filings

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