Ernest Wedge (roofing) Limited in Tottenham, N17 8HJ

Description

Data updated on: 01-11-2023

Registered at Wedge House, Tottenham N17 8HJ Ernest Wedge (roofing) Limited is a Private Limited Company registered under the 01435940 registration number. The firm was set up 45 years ago. The enterprise's registered with SIC code 43910: Roofing activities. 2022-12-31 is the last time the accounts were reported.

There's a single managing director at the moment leading this specific business, namely Peter B. who's been carrying out the director's tasks since 1979-07-10. This business had been guided by Terence W. until December 2010. What is more a different director, including David J. gave up the position on 1992-08-06. Moreover, the managing director's duties are regularly supported by a secretary - David T., who was chosen by the following business in September 2003.

Peter B. is the individual who has control over this firm, 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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 912	1 530	13 150	33 356	58 806

Balance Sheet
Cash Bank On Hand						90 024	10 465	9 585	14 580
Current Assets	93 127	28 597	69 164	118 187	123 823	108 477	52 821	80 938	40 238
Debtors	88 852	23 829	49 788	85 944	123 823	17 453	41 356	70 353	24 658
Net Assets Liabilities						17 288	7 857	10 017	-5 290
Other Debtors		2 500	2 832	3 565	37 768	10 315	9 226	68 453	22 470
Property Plant Equipment						-1	31 644	12 213	3 799
Total Inventories						1 000	1 000	1 000	1 000
Cash Bank In Hand	4 275	4 768	19 376	32 243
Net Assets Liabilities Including Pension Asset Liability	35 912	1 530	13 150	33 356	58 806
Tangible Fixed Assets	2 283	886	573	11 094	41 966
Trade Debtors		21 329	20 598	71 831	6 917

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	34 912	530	12 150	32 356	57 806
Shareholder Funds	35 912	1 530	13 150	33 356	58 806

Other Financial Data
Version Production Software									2 023
Accrued Liabilities									174
Accumulated Depreciation Impairment Property Plant Equipment						110 106	42 252	43 043	51 457
Additions Other Than Through Business Combinations Property Plant Equipment							44 258
Amounts Owed By Group Undertakings Participating Interests						300
Average Number Employees During Period						2	2	2	2
Bank Borrowings						50 000	34 915	24 267	14 915
Bank Borrowings Overdrafts					30 378		10 648	10 648	10 648
Creditors						41 188	41 693	58 867	34 412
Increase From Depreciation Charge For Year Property Plant Equipment							12 613	8 039	8 414
Loans From Directors						925	3 318	-2 967	-1 077
Net Current Assets Liabilities	54 879	5 144	12 577	22 262	16 840	67 289	11 128	22 071	5 826
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000
Number Shares Allotted		500	1 000	1 000	1 000		1 000	1 000	1 000
Other Creditors							4 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							80 467	7 248
Other Disposals Property Plant Equipment							80 467	18 640
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						110 105	73 896	55 256	55 256
Taxation Social Security Payable						16 494	309	13 844	2 617
Total Assets Less Current Liabilities	57 162	1 530	13 150	33 356	58 806	67 288	42 772	34 284	9 625
Trade Creditors Trade Payables						12 943	17 784	7 489	12 780
Trade Debtors Trade Receivables						6 838	32 130	1 900	2 188
Value-added Tax Payable						10 826	4 815	29 853	9 270
Advances Credits Directors					3 848		-3 317	2 967	1 077
Advances Credits Made In Period Directors								6 284
Advances Credits Repaid In Period Directors									1 890
Amount Specific Advance Or Credit Directors	1 305	306	213	714	3 848		-3 317	2 967	1 077
Amount Specific Advance Or Credit Made In Period Directors								6 284
Amount Specific Advance Or Credit Repaid In Period Directors									1 890
Accruals Deferred Income Within One Year		4 500	2 713	5 072	5 072
Creditors Due Within One Year	99 159	39 738	56 587	95 925	106 983
Fixed Assets	2 283	886	573	11 094	41 966
Other Creditors Due Within One Year		270	13 992	12 841	567
Prepayments Accrued Income Current Asset		16 285	26 358	10 548	79 138
Accruals Deferred Income	21 250	4 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	60 911	16 285
Share Capital Allotted Called Up Paid	500	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		938		13 000
Tangible Fixed Assets Cost Or Valuation	115 523	116 461	106 141	119 141	158 797
Tangible Fixed Assets Depreciation	113 240	115 575	105 568	108 047	116 831
Tangible Fixed Assets Depreciation Charged In Period		2 335		2 479
Taxation Social Security Due Within One Year		15 778	27 844	47 361	24 178
Trade Creditors Within One Year		23 690	12 038	30 651	46 788