G R Edwardes Limited in Dorset, DT1 1UW

Description

Data updated on: 01-11-2023

G R Edwardes Limited may be contacted at 18 High West Street, Dorchester in Dorset. The postal code is DT1 1UW. G R Edwardes has existed in this business since the company was set up in 2002. The registration number is 04516405. The company's SIC and NACE codes are 43210 which means Electrical installation. The business most recent accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-08-21.

Having five job offers since 30th May 2014, the corporation has been a relatively active employer on the job market. On 6th October 2016, it was searching for candidates for a full time Plumber post in Bridport, and on 30th May 2014, for the vacant post of a full time Plumber and Gas Engineer in Bridport. They seek employees on such positions as: Gas Engineer and Plumbing & Heating Engineer.

In order to satisfy the customer base, this firm is continually directed by a body of three directors who are Robert E., Miranda E. and Gary E.. Their mutual commitment has been of critical use to this specific firm since 2011. What is more, the director's responsibilities are constantly supported by a secretary - Miranda E., who was appointed by this specific firm on 2002-08-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	456 896	405 802	180 345	58 470	60 840	48 332

Balance Sheet
Cash Bank In Hand	91 486	183 468	30 475	1 770	22 623	18 655
Cash Bank On Hand						18 655	12 485	322	4 968	36 083	17 215	50 335	12 518
Current Assets	715 327	456 521	379 776	384 134	505 510	440 745	263 078	259 345	192 798	219 633	263 155	304 810	303 942
Debtors	614 120	257 384	256 677	294 608	431 485	364 090	195 284	184 513	127 980	117 078	164 017	173 553	199 420
Intangible Fixed Assets	27 500	25 000	22 500	20 000	17 500	15 000
Net Assets Liabilities						48 332	-5 620	-358	-50 832	-50 906	-3 576	14 879	-35 285
Net Assets Liabilities Including Pension Asset Liability	456 896	405 802	180 345	58 470	60 840	48 332
Other Debtors												36 134	15 866
Property Plant Equipment						59 462	44 478	33 555	22 577	15 687	51 726	108 958	82 445
Stocks Inventory	9 721	15 669	92 624	87 756	51 402	58 000
Tangible Fixed Assets	112 399	99 807	119 466	89 303	78 874	59 462
Total Inventories						58 000	55 309	74 510	59 850	66 472	81 923	80 922	92 004

Capital & Reserves
Called Up Share Capital	100	102	102	102	102	102
Profit Loss Account Reserve	456 796	405 700	180 243	58 368	60 738	48 230
Shareholder Funds	456 896	405 802	180 345	58 470	60 840	48 332

Other Financial Data
Accrued Liabilities						2 780	2 780	2 780
Accumulated Amortisation Impairment Intangible Assets						35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						176 732	184 166	195 089	172 200	155 475	151 230	152 311	179 652
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 309	6 847	2 729	-8 671
Average Number Employees During Period							25	19	18	16	19	20	25
Bank Borrowings Overdrafts								6 406	4 876
Bank Overdrafts								6 406	4 876
Corporation Tax Payable						6 288	4	19 200
Corporation Tax Recoverable							6 288		9 305	9 305		17 505
Creditors						4 697	2 348	297 020	269 417	288 245	311 129	33 620	24 215
Creditors Due After One Year	8 050		23 305	12 806	10 435	4 697
Creditors Due Within One Year	362 738	156 615	295 046	409 699	515 347	450 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 065		30 204	21 788	12 338	11 535
Disposals Property Plant Equipment							7 550	245	33 867	23 615	13 250	12 194
Finance Lease Liabilities Present Value Total						4 697	2 348	2 348				33 620	24 215
Fixed Assets	139 899	124 807	141 966	109 303	96 374	74 462	56 978	43 555	30 077	20 687	54 226	108 958	82 445
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							14 499	10 923	7 315	5 063	8 093	12 616	27 341
Intangible Assets						15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	27 500	30 000	32 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	352 589	299 906	84 730	-25 565	-9 837	-9 961	-52 466	-37 675	-76 619	-68 612	-47 974	-47 902	-89 629
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						43 123	43 269	4 026	196 830	236 219	234 842	196 699	184 006
Other Taxation Social Security Payable						11 833	8 273	9 452	10 128	13 561	12 529	9 350	13 059
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 836	3 936	3 989	3 931	3 818	3 684	3 533
Property Plant Equipment Gross Cost						236 194	228 644	228 644	194 777	171 162	202 956	261 269	262 097
Provisions						11 472	7 784	6 238	4 290	2 981	9 828	12 557	3 886
Provisions For Liabilities Balance Sheet Subtotal						11 472	7 784	6 238	4 290	2 981	9 828	12 557	3 886
Provisions For Liabilities Charges	27 542	18 911	23 046	12 462	15 262	11 472
Secured Debts	14 938		31 639	39 979	22 200	10 435
Share Capital Allotted Called Up Paid	100	2	2	2	2	2
Tangible Fixed Assets Additions		20 030	52 095		12 395
Tangible Fixed Assets Cost Or Valuation	176 574	196 604	232 599	223 799	236 194
Tangible Fixed Assets Depreciation	64 175	96 797	113 133	134 496	157 320	176 732
Tangible Fixed Assets Depreciation Charged In Period		32 622	31 380	29 355	22 824	19 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 044	7 992
Tangible Fixed Assets Disposals			16 100	8 800
Total Additions Including From Business Combinations Property Plant Equipment								245			45 044	70 507	828
Total Assets Less Current Liabilities	492 488	424 713	226 696	83 738	86 537	64 501	4 512	5 880	-46 542	-47 925	6 252	61 056	-7 184
Total Borrowings							4 696	8 754	4 876
Trade Creditors Trade Payables						114 437	37 782	45 627	57 583	38 465	63 758	137 257	187 100
Trade Debtors Trade Receivables						360 254	185 060	180 524	114 744	102 939	147 549	137 419	183 554
Value Shares Allotted		2
Advances Credits Directors	112 818
Advances Credits Made In Period Directors	145 858
Advances Credits Repaid In Period Directors	33 040
Increase Decrease In Property Plant Equipment												48 222
Recoverable Value-added Tax										1 016	12 784	15 096

Company staff

Robert E.

Role: Director

Appointed: 01 April 2011

Latest update: 25 February 2024

Miranda E.

Role: Director

Appointed: 21 August 2002

Latest update: 25 February 2024

Miranda E.

Role: Secretary

Appointed: 21 August 2002

Latest update: 25 February 2024

Gary E.

Role: Director

Appointed: 21 August 2002

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Gary E. 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. Miranda E. 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.

Gary E.

Notified on 21 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Miranda E.

Notified on 21 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	19 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Plumber in Bridport, posted on Thursday 6th October 2016
Region / City	South West, Bridport
Industry	All the industries
Job type	full time


Plumbing & Heating Engineer in Bridport, posted on Tuesday 8th September 2015
Region / City	South West, Bridport
Industry	House and office construction industry
Job type	full time


Gas Engineer in Bridport, posted on Wednesday 11th June 2014
Region / City	South West, Bridport
Industry	Commercial and residential spaces construction
Job type	full time


Plumbing & Heating Engineer in Bridport, posted on Wednesday 11th June 2014
Region / City	South West, Bridport
Industry	Commercial and residential spaces construction
Job type	full time


Plumber and Gas Engineer in Bridport, posted on Friday 30th May 2014
Region / City	South West, Bridport
Industry	Any industry
Experience	at least five years
Job type	full time

Plumber in Bridport, posted on Thursday 6th October 2016

Region / City

South West, Bridport

Industry

All the industries

Job type

full time

Plumbing & Heating Engineer in Bridport, posted on Tuesday 8th September 2015

Region / City

South West, Bridport

Industry

House and office construction industry

Job type

full time

Gas Engineer in Bridport, posted on Wednesday 11th June 2014

Region / City

South West, Bridport

Industry

Commercial and residential spaces construction

Job type

full time

Plumbing & Heating Engineer in Bridport, posted on Wednesday 11th June 2014

Region / City

South West, Bridport

Industry

Commercial and residential spaces construction

Job type

full time

Plumber and Gas Engineer in Bridport, posted on Friday 30th May 2014

Region / City

South West, Bridport

Industry

Any industry

Experience

at least five years

Job type

full time

G R Edwardes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Miranda E.

Miranda E.

Gary E.

People with significant control

Gary E.

Miranda E.

Accounts Documents

Jobs and Vacancies at G R Edwardes Ltd

Company filings

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