M. A. Edwards Accountants Ltd in Birmingham, B38 8SD

Description

Data updated on: 01-11-2023

M. A. Edwards Accountants has been operating in this business for 21 years. Established under number 04685112, the company is considered a Private Limited Company. You can reach the office of this firm during business times at the following address: 26 The Green Kings Norton, B38 8SD Birmingham. The present name is M. A. Edwards Accountants Ltd. This enterprise's previous clients may recognize the company also as M A Edwards (f.c.a.), which was in use up till 2003-11-28. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. Its latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-08-22.

On July 20, 2016, the corporation was seeking a Payroll/Accounts Assistant to fill a post in Birmingham. They offered a job with wage from £16000.00 to £18000.00 per year.

Michael E. is this particular firm's individual managing director, who was assigned this position on 2003-03-07. This firm had been led by Ian E. up until 2016-11-29. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Ian E. as a secretary since the appointment on 2010-08-09.

Previous company's names
M. A. Edwards Accountants Ltd 2003-11-28
M A Edwards (f.c.a.) Ltd 2003-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 177	12 640	28 937	76 917	107 076	146 018	167 631

Balance Sheet
Current Assets	100 900	126 527	96 412	116 623	124 439	144 592	169 198	169 105	176 530	259 203	260 606	192 528
Net Assets Liabilities							167 631	149 767	102 600	148 735	98 310	45 036
Cash Bank In Hand	13 457	37 023	8 683	12 041	27 775
Debtors	56 385	60 522	67 923	79 984	70 359
Intangible Fixed Assets	87 108	79 190	71 272	63 354	55 436
Net Assets Liabilities Including Pension Asset Liability	1 177	12 640	28 937	76 917	107 076	146 018	167 631
Stocks Inventory	31 058	28 982	19 806	24 598	26 305
Tangible Fixed Assets	12 282	29 760	26 981	19 014	16 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 077	12 540	28 837	76 817	106 976
Shareholder Funds	1 177	12 640	28 937	76 917	107 076	146 018	167 631

Other Financial Data
Average Number Employees During Period									9	12	12	13
Creditors							69 486	69 879	108 863	133 827	172 876	189 721
Fixed Assets	99 390	108 950	98 253	82 368	71 962	63 530	67 919	50 541	34 933	23 359	10 580	42 229
Net Current Assets Liabilities	-98 213	-96 310	-69 316	-5 451	35 114	82 488	99 712	99 226	67 667	125 376	87 730	2 807
Total Assets Less Current Liabilities	1 177	12 640	28 937	76 917	107 076	146 018	167 631	149 767	102 600	148 735	98 310	45 036
Creditors Due Within One Year	199 113	222 837	165 728	122 074	89 325	62 104	69 486
Intangible Fixed Assets Aggregate Amortisation Impairment	71 262	79 180	87 098	95 016	102 934
Intangible Fixed Assets Amortisation Charged In Period		7 918	7 918	7 918	7 918
Intangible Fixed Assets Cost Or Valuation	158 370	158 370	158 370	158 370	158 370
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 060	4 474	3 201	4 150
Tangible Fixed Assets Cost Or Valuation	36 347	60 407	64 881	59 492	63 642
Tangible Fixed Assets Depreciation	24 065	30 647	37 900	40 478	47 116
Tangible Fixed Assets Depreciation Charged In Period		6 582	7 253	6 014	6 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 436
Tangible Fixed Assets Disposals				8 590

Company staff

Ian E.

Role: Secretary

Appointed: 09 August 2010

Latest update: 9 April 2024

Michael E.

Role: Director

Appointed: 07 March 2003

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Michael E. owns over 1/2 to 3/4 of company shares . Ian E. owns 1/2 or less of company shares.

Michael E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Payroll/Accounts Assistant in Birmingham, posted on Wednesday 20th July 2016
Region / City	Birmingham
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 10th August 2016

Payroll/Accounts Assistant in Birmingham, posted on Wednesday 20th July 2016

Region / City

Birmingham

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 10th August 2016

M. A. Edwards Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

Michael E.

Ian E.

Barbara E.

People with significant control

Michael E.

Ian E.

Accounts Documents

Jobs and Vacancies at M. A. Edwards Accountants Limited

Company filings

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