Edwards Roofing (newport) Limited in Newport, NP20 2AG

Description

Data updated on: 01-11-2023

Edwards Roofing (newport) is a company located at NP20 2AG Newport at Office 11 Orion Suite. This firm was formed in 2012 and is registered as reg. no. 08046410. This firm has been present on the British market for 12 years now and company current status is active. This business's classified under the NACE and SIC code 43910 and has the NACE code: Roofing activities. The business latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-05-24.

According to the latest update, there seems to be only a single director in the company: Wayne E. (since 2012/04/26). The firm had been managed by Samuel L. up until 12 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	134 489	147 298	215 087	203 634

Balance Sheet
Cash Bank On Hand										162 380	120 602
Current Assets	303 990	189 096	280 518	227 005	140 217	86 557	87 818	58 223	162 726	216 690	172 114
Debtors	63 601	77 334	36 611	61 704						54 310	51 512
Net Assets Liabilities				203 634	141 734	82 288	63 659	27 376	111 964	167 757	139 588
Other Debtors											818
Property Plant Equipment										1 948	1 545
Cash Bank In Hand	240 389	111 762	243 907	165 301
Net Assets Liabilities Including Pension Asset Liability	134 489	147 298	215 087	203 634
Tangible Fixed Assets	15 235	17 501	11 092	18 960

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	134 487	147 296	215 085	203 632
Shareholder Funds	134 489	147 298	215 087	203 634

Other Financial Data
Accrued Liabilities										4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment										33 580	33 983
Average Number Employees During Period									4	4	4
Creditors				40 631	11 587	10 693	24 616	30 220	50 011	46 882	34 071
Increase From Depreciation Charge For Year Property Plant Equipment											403
Net Current Assets Liabilities	119 254	129 797	203 995	184 674	130 341	75 694	62 632	26 379	110 865	165 808	138 043
Other Creditors										236	73
Property Plant Equipment Gross Cost										35 528	35 528
Taxation Social Security Payable										28 458	5 736
Trade Creditors Trade Payables										5 746	6 508
Trade Debtors Trade Receivables										54 310	50 694
Value-added Tax Payable										12 442	17 754
Entity Trading		1	1	1
Accrued Liabilities Deferred Income				1 700	1 700	1 750	1 750	1 850	1 850	4 000
Creditors Due Within One Year	184 736	59 299	76 523	42 331
Fixed Assets	15 235	17 501	11 092	18 960	11 393	6 594	1 027	997	1 099	1 949
Prepayments				1 483	3 411	1 580	1 180	226
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		10 332	2 485	20 737
Tangible Fixed Assets Cost Or Valuation	20 546	30 878	33 364	54 101
Tangible Fixed Assets Depreciation	5 311	13 377	22 272	35 141
Tangible Fixed Assets Depreciation Charged In Period		8 066	8 895	12 869
Total Assets Less Current Liabilities	134 489	147 298	215 087	203 634	141 734	82 288	63 659	27 376	111 964	167 757

Company staff

Wayne E.

Role: Director

Appointed: 26 April 2012

Latest update: 8 February 2024

Jade G.

Role: Secretary

Appointed: 25 January 2016

Resigned: 08 September 2016

Latest update: 8 February 2024

Samuel L.

Role: Director

Appointed: 26 April 2012

Resigned: 24 May 2012

Latest update: 8 February 2024

Jenny E.

Role: Secretary

Appointed: 26 April 2012

Resigned: 25 January 2016

Latest update: 8 February 2024

People with significant control

Wayne E.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014

Edwards Roofing (newport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne E.

Jade G.

Samuel L.

Jenny E.

People with significant control

Wayne E.

Accounts Documents

Company filings

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