Edwin Ainsworth Limited in Darwen, BB3 3HA

Description

Data updated on: 01-11-2023

This particular company is situated in Darwen with reg. no. 00254883. The company was set up in 1931. The headquarters of the company is located at Borough Mews Church Bank St. The zip code for this address is BB3 3HA. The company's registered with SIC code 96030 and has the NACE code: Funeral and related activities. 2022-04-30 is the last time company accounts were filed.

On April 20, 2015, the firm was employing a Funeral Driver/Bearer to fill a part time vacancy in Darwen, North West. Applicants for the job were asked to email the company at the following address: edwinainsworthlimited@gmail.com.

The firm owes its achievements and unending growth to a team of two directors, namely Patricia D. and Gregory D., who have been overseeing it since 2003/08/06. Additionally, the managing director's efforts are regularly aided with by a secretary - Gregory D., who was chosen by the firm on 2003/08/06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 852	85 219	90 984	89 331

Balance Sheet
Cash Bank On Hand				27 905	37 329	43 756	48 371	37 861	43 495	20 463	42 317
Current Assets	163 665	160 610	156 853	146 082	167 133	175 189	220 943	186 014	179 926	126 362	142 281
Debtors	100 160	102 666	101 662	103 527	116 454	118 083	160 372	136 563	122 681	92 149	86 214
Net Assets Liabilities				89 331	86 075	85 141	80 063	132 587	131 138	142 261	162 308
Other Debtors				28 657	75 666	70 510	109 890	94 135	73 403	44 630
Property Plant Equipment				230 582	192 439	147 551	129 062	188 379	207 461	215 794	192 756
Total Inventories				14 650	13 350	13 350	12 200	11 590	13 750	13 750	13 750
Cash Bank In Hand	48 255	40 694	36 231	27 905
Net Assets Liabilities Including Pension Asset Liability	85 852	85 219	90 984	89 331
Stocks Inventory	15 250	17 250	18 960	14 650
Tangible Fixed Assets	135 778	156 910	165 436	230 582

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	5 237	6 882	14 925	15 550
Shareholder Funds	85 852	85 219	90 984	89 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				129 315	167 458	160 335	178 824	199 722	219 971	248 138	271 176
Additions Other Than Through Business Combinations Property Plant Equipment								80 215	51 041	36 500
Amounts Owed By Related Parties										44 629	72 553
Average Number Employees During Period				8	8	9	9	10	10	10	9
Bank Borrowings				18 536	8 104	40 886	41 654	24 731	50 394	31 187	21 482
Bank Overdrafts				3 444	6 771
Creditors				124 377	69 968	76 738	51 597	74 105	96 619	61 229	34 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-31 569			-10 063
Disposals Property Plant Equipment						-52 011			-11 710
Finance Lease Liabilities Present Value Total				105 841	61 864	35 852	9 943	49 374	46 225	30 042	12 802
Increase From Depreciation Charge For Year Property Plant Equipment					38 143	24 446	18 489	20 898	30 312	28 167	23 038
Net Current Assets Liabilities	12 256	-32 030	-17 040	-8 938	-31 666	18 474	4 812	33 234	37 926	5 753	18 642
Other Creditors				111 397	130 081	116 788	18 542	22 766	17 620	21 345	21 436
Other Inventories				14 650	13 350	13 350	12 200	11 590	13 750	13 750	13 750
Other Remaining Borrowings							53 178	4 703
Prepayments						2 053	2 300	2 744	165	165	2 565
Property Plant Equipment Gross Cost				359 897	359 897	307 886	307 886	388 101	427 432	463 932	463 932
Provisions For Liabilities Balance Sheet Subtotal				7 936	4 730	4 146	2 214	14 921	17 630	18 057	14 806
Taxation Social Security Payable				2 471	7 571	4 776	3 306	3 388	4 775	4 122	4 006
Total Assets Less Current Liabilities	148 034	124 880	148 396	221 644	160 773	166 025	133 874	221 613	245 387	221 547	211 398
Total Borrowings				124 377	69 968	76 738	51 597	74 105	96 619	61 229	34 284
Trade Creditors Trade Payables							4 616	2 434	2 170
Trade Debtors Trade Receivables				74 871	40 788	47 573	48 182	39 684	49 113	47 354	11 096
Creditors Due After One Year	61 374	38 200	57 412	124 377
Creditors Due Within One Year	151 409	192 640	173 893	155 020
Fixed Assets	135 778	156 910	165 436	230 582
Instalment Debts Due After5 Years	25 000
Number Shares Allotted	10 000	10 000	10 000	10 000
Other Reserves	894	894	894	894
Par Value Share		1	1	1
Provisions For Liabilities Charges	808	1 461		7 936
Revaluation Reserve	69 721	67 443	65 165	62 887
Value Shares Allotted	10 000	10 000	10 000	10 000

Company staff

Gregory D.

Role: Secretary

Appointed: 06 August 2003

Latest update: 28 February 2024

Patricia D.

Role: Director

Appointed: 06 August 2003

Latest update: 28 February 2024

Gregory D.

Role: Director

Appointed: 27 May 2002

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Gregory D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	21 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Funeral Driver/Bearer in Darwen, posted on Monday 20th April 2015
Region / City	North West, Darwen
Job type	part time (less than 30 hours)
Application by email	edwinainsworthlimited@gmail.com

Funeral Driver/Bearer in Darwen, posted on Monday 20th April 2015

Region / City

North West, Darwen

Job type

part time (less than 30 hours)

Application by email

edwinainsworthlimited@gmail.com

Edwin Ainsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Patricia D.

Gregory D.

Trevor S.

Raymond R.

People with significant control

Gregory D.

Patricia D.

Accounts Documents

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