Edwyn's Limited in Carmarthenshire, SA4 0UD

Description

Data updated on: 01-11-2023

Started with Reg No. 04963302 twenty one years ago, Edwyn's Limited is a Private Limited Company. The official mailing address is 104 Bronallt Road, Fforest, Pontarddulais Carmarthenshire. This business's SIC code is 43320 and their NACE code stands for Joinery installation. The latest financial reports were submitted for the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Sunday 13th November 2022.

There seems to be a team of two directors overseeing this specific business now, specifically Edward G. and David M. who have been performing the directors obligations since 2003-11-13. In order to help the directors in their tasks, this business has been utilizing the skills of David M. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 615	3 020	5 427	2 655	5 055
Current Assets	36 878	28 105	31 239	24 442	33 044
Debtors	3 546	4 070	11 801	3 787	12 612
Net Assets Liabilities	-22 856	-29 706	-38 326	-40 088	-38 996	-66 586
Other Debtors	984	1 795	1 132	3 787	1 865
Property Plant Equipment	12 848	32 684	25 055	24 551	19 038	-1
Total Inventories	22 717	21 015	14 011	18 000	15 377

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000		30 000
Accumulated Depreciation Impairment Property Plant Equipment	26 307	33 000	41 266	48 233	54 401	1
Amortisation Rate Used For Intangible Assets		10	10	10		10
Average Number Employees During Period	2	2	2	2	2	3
Bank Borrowings Overdrafts	30 891	26 299	33 071	32 031	29 914	21 959
Creditors	72 582	90 495	94 620	89 081	91 078	66 585
Depreciation Rate Used For Property Plant Equipment		25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				434		56 824
Disposals Property Plant Equipment				458		74 039
Fixed Assets	12 848	32 684	25 055	24 551	19 038	-1
Increase From Depreciation Charge For Year Property Plant Equipment		6 693	8 266	7 401		2 424
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-35 704	-62 390	-63 381	-64 639	-58 034	-66 585
Other Creditors	23 819	50 154	49 124	52 552	46 108	44 626
Other Taxation Social Security Payable	2 497	2 723	2 130	1 110	3 893
Property Plant Equipment Gross Cost	39 154	65 684	66 321	72 784	73 439
Total Additions Including From Business Combinations Property Plant Equipment			637	6 921		600
Total Assets Less Current Liabilities	-22 856	-29 706	-38 326	-40 088	-38 996	-66 586
Trade Creditors Trade Payables	15 375	11 319	10 295	3 388	11 163
Trade Debtors Trade Receivables	2 562	2 275	10 669		10 747

Company staff

Edward G.

Role: Director

Appointed: 13 November 2003

Latest update: 21 April 2024

David M.

Role: Director

Appointed: 13 November 2003

Latest update: 21 April 2024

David M.

Role: Secretary

Appointed: 13 November 2003

Latest update: 21 April 2024

People with significant control

Edward G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Edwyn's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

David M.

David M.

Daniel D.

Daniel D.

People with significant control

Edward G.

David M.

Accounts Documents

Company filings

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