Edwards Tiling Services Ltd in Liverpool, L25 7RJ

Description

Data updated on: 01-11-2023

Registered with number 08563903 eleven years ago, Edwards Tiling Services Ltd was set up as a Private Limited Company. The company's official registration address is 5 Church Road South, Woolton Village Liverpool. This company's classified under the NACE and SIC code 43330 which means Floor and wall covering. Fri, 30th Jun 2023 is the last time when the accounts were filed.

There seems to be just one director currently managing the following company, specifically Colin E. who has been utilizing the director's tasks since June 11, 2013.

Colin E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21

Balance Sheet
Cash Bank On Hand			15 358	14 487	5 260	1 225		5 564	3 799	3 043
Current Assets	3 762	3 968	17 283	15 727	6 500	3 883	1 575	5 924	4 589	3 043
Debtors	622	275	1 925	1 240	1 240	2 658	1 575	360	790
Net Assets Liabilities			4 255	6 371	4 211	1 209	-4 753	-7 273	-6 378	-5 557
Property Plant Equipment			3 245	3 109	655	458	366	293	234	187
Cash Bank In Hand	3 140	3 693	15 358
Net Assets Liabilities Including Pension Asset Liability	21	20	4 255
Tangible Fixed Assets	5 682	4 293	3 245
Trade Debtors	622

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	20	19	4 254
Shareholder Funds	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 280	5 235	5 553	1 136	1 228	1 301	1 360	1 407
Additions Other Than Through Business Combinations Property Plant Equipment				819
Average Number Employees During Period								1	1	1
Bank Overdrafts							850
Corporation Tax Payable			2 335	180	1 785	175
Creditors			14 931	12 465	2 944	3 132	6 694	13 490	11 201	8 787
Finance Lease Liabilities Present Value Total			1 512	1 429
Increase From Depreciation Charge For Year Property Plant Equipment				955	318	197	92	73		47
Net Current Assets Liabilities	-1 125	-2 676	2 352	3 262	3 556	751	-5 119	-7 566	-6 612	-5 744
Other Creditors			9 976	10 226	349	2 117	5 004	12 650	10 361	7 947
Other Disposals Property Plant Equipment					2 136
Property Plant Equipment Gross Cost			7 525	8 344	6 208	1 594	1 594	1 594	1 594	1 594
Total Assets Less Current Liabilities	4 557	1 617	5 597	6 371
Trade Creditors Trade Payables			1 108	810	810	840	840	840	840	840
Trade Debtors Trade Receivables			1 925	1 240	1 240	2 658	1 575	360	790
Administrative Expenses	14 525
Bank Loans Overdrafts Finance Charges	168
Capital Employed	21	20	4 255
Cost Sales	2 334
Creditors Due After One Year	4 536	1 597	1 342
Creditors Due Within One Year	4 887	6 644	14 931
Depreciation Impairment Reversal Tangible Fixed Assets	1 843
Gross Profit Loss	14 713
Interest Payable Similar Charges	168
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 536
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 512
Operating Profit Loss	188
Par Value Share	1	1	1
Profit Loss For Period	20
Profit Loss On Ordinary Activities Before Tax	20
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 525
Tangible Fixed Assets Cost Or Valuation	7 525	7 525	7 525
Tangible Fixed Assets Depreciation	1 843	3 232	4 280
Tangible Fixed Assets Depreciation Charged In Period	1 843	1 389	1 048
Trade Creditors Within One Year	525
Turnover Gross Operating Revenue	17 047
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Colin E.

Role: Director

Appointed: 11 June 2013

Latest update: 13 March 2024

People with significant control

Colin E.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 8 July 2015
Date Approval Accounts	8 July 2015

Edwards Tiling Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin E.

People with significant control

Colin E.

Accounts Documents

Company filings

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