Edwards Shipping & Transport Co Limited in Long Ditton, KT7 0UT

Description

Data updated on: 01-11-2023

1932 signifies the beginning of Edwards Shipping & Transport Co Limited, a company located at Apple Tree Cottage, 38 Rushett Close in Long Ditton. This means it's been ninety two years Edwards Shipping & Transport has prospered on the market, as the company was started on 27th October 1932. The firm Companies House Reg No. is 00269634 and the post code is KT7 0UT. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-06-18.

The directors currently appointed by this firm are as follow: Jessica L. arranged to perform management duties in 2020, Edward L. arranged to perform management duties in 2020 in April, George W. arranged to perform management duties in 2020 in April and 2 other directors who might be found below.

Executives who have control over the firm are as follows: Jo W. owns 1/2 or less of company shares. Claire L. owns 1/2 or less of company shares.

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	1 149 555	1 168 153	1 178 387	1 821 715	1 839 777	1 884 108

Balance Sheet
Cash Bank On Hand						55 545	71 811	26 090	34 083	83 057	47 689	22 548
Current Assets	124 307	148 043	157 213	179 381	342 400	199 245	173 890	174 769	166 162	225 137	224 068	209 127
Debtors	51 014	73 515	130 382	105 882	156 502	143 700	102 079	148 679	132 079	142 079	176 379	186 579
Net Assets Liabilities						1 884 108	1 885 548	1 924 195	1 959 910	1 920 471	1 920 625	1 908 671
Property Plant Equipment						2 272 349	2 272 149	2 271 949	2 271 949	1 771 533	1 771 532	1 771 532
Cash Bank In Hand	73 293	74 528	26 831	73 499	185 898	55 545
Intangible Fixed Assets	2 610	2 610	2 610
Net Assets Liabilities Including Pension Asset Liability	1 149 555	1 168 153	1 178 387	1 821 715	1 839 777	1 884 108
Tangible Fixed Assets	1 052 250	1 051 750	1 051 350	950	750	2 272 349

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	351 356	362 454	372 688	403 516	421 578	465 909
Shareholder Funds	1 149 555	1 168 153	1 178 387	1 821 715	1 839 777	1 884 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 391	19 591	19 791	19 791	19 791	19 791	19 791
Average Number Employees During Period								2	2	2	2	2
Creditors						72 729	85 310	88 202	76 363	13 993	21 206	24 119
Disposals Property Plant Equipment										500 416
Fixed Assets	1 054 860	1 054 360	1 053 960	1 673 560	2 137 093	2 274 959	2 274 759	2 274 559	2 274 559	1 774 142	1 774 142	1 774 142
Increase From Depreciation Charge For Year Property Plant Equipment							200	200
Investments Fixed Assets				1 672 610	2 136 343	2 610	2 610	2 610	2 610	2 610	2 610	2 610
Net Current Assets Liabilities	95 211	114 309	124 427	148 155	260 520	126 516	88 580	86 567	89 799	201 161	202 862	185 008
Property Plant Equipment Gross Cost						2 291 740	2 291 740	2 291 740	2 291 740	1 791 323	1 791 323	1 791 323
Total Assets Less Current Liabilities	1 150 071	1 168 669	1 178 387	1 821 715	2 397 613	2 401 475	2 363 339	2 361 126	2 364 358	1 975 303	1 977 004	1 959 150
Amount Specific Advance Or Credit Directors								35 000			15 000
Amount Specific Advance Or Credit Made In Period Directors								35 000			15 000
Creditors Due Within One Year	29 096	33 734	32 786	31 226	81 880	72 729
Intangible Fixed Assets Cost Or Valuation	2 610	2 610	2 610
Number Shares Allotted	5 000	5 000	5 000		5 000	5 000
Par Value Share	1	1	5 000		1	1
Provisions For Liabilities Charges		516
Creditors Due After One Year					557 836	517 367
Instalment Debts Due After5 Years					395 967	355 498
Other Aggregate Reserves		7 500	7 500
Revaluation Reserve	793 199	793 199	793 199	1 413 199	1 413 199	1 413 199
Secured Debts					598 303	557 834
Share Capital Allotted Called Up Paid	5 000	5 000	25 000 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	1 069 941	1 069 941	1 069 941	19 941	19 941
Tangible Fixed Assets Depreciation	17 691	18 191	18 591	18 991	19 191
Tangible Fixed Assets Depreciation Charged In Period		500	400		200

Resigned: 05 June 2014

Latest update: 17 January 2024

Joanna W.

Role: Secretary

Appointed: 19 May 1992

Resigned: 17 March 2002

Latest update: 17 January 2024

Susan W.

Role: Director

Appointed: 18 June 1991

Resigned: 05 December 1992

Latest update: 17 January 2024

Dart Secretarial Services Ltd

Role: Secretary

Appointed: 18 June 1991

Resigned: 19 May 1992

Latest update: 17 January 2024

People with significant control

Jo W.

Notified on 23 August 2018

Nature of control:

1/2 or less of shares

Claire L.

Notified on 23 August 2018

Nature of control:

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	02 July 2024
Confirmation statement last made up date	18 June 2023

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 23 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	23 September 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Edwards Shipping & Transport Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica L.

Edward L.

George W.

Joanna W.

Claire L.

Kenneth W.

Susan W.

Joanna W.

Susan W.

Dart Secretarial Services Ltd

People with significant control

Jo W.

Claire L.

Accounts Documents

Company filings

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