M Edgerley Pipework Services Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of M Edgerley Pipework Services Limited. The company was founded twenty one years ago and was registered under 04663462 as its reg. no. The office of the company is situated in Milton Keynes. You can contact it at 3 Warren Yard Warren Park, Stratford Road. The firm's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. M Edgerley Pipework Services Ltd filed its account information for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-02-11.

According to the latest data, this business is the workplace of 1 managing director: Maurice E., who was chosen to lead the company twenty one years ago. Moreover, the director's assignments are often assisted with by a secretary - Lesley E., who was appointed by the following business twenty one years ago.

Executives who control the firm include: Maurice E. owns 1/2 or less of company shares. Lesley E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 661	8 507	2 134	7 028	5 540

Balance Sheet
Current Assets			33 952	39 081	18 069	4 699	8 761	12 285	14 639	10 554	8 924	15 704
Net Assets Liabilities					5 540	-17 624	-15 262	-19 399	-11 452	-210	5 138
Debtors	27 197	28 817	33 952	39 081	18 069
Intangible Fixed Assets	110 000	100 000	90 000	80 000	70 000
Other Debtors	23 602	24 467
Tangible Fixed Assets	2 277	1 722	1 292	5 575	4 181
Trade Debtors	3 595	4 350

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 659	8 505	2 132	7 026	5 538
Shareholder Funds	8 661	8 507	2 134	7 028	5 540

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 200	1 200	1 260	900
Average Number Employees During Period							1	1	1	1	1	1
Creditors					86 710	85 360	76 301	73 392	56 173	30 525	13 247	14 802
Fixed Assets	112 277	101 722	91 292	85 575	74 181	63 037	52 278	41 708	31 282	20 961	10 721
Net Current Assets Liabilities	-103 616	-93 215	-89 158	-78 547	-68 641	-80 661	-67 540	-59 907	-41 534	-19 971	-4 323
Total Assets Less Current Liabilities	8 661	8 507	2 134	7 028	5 540	-17 624	-15 262	-19 399	-10 252	990	6 398
Accruals Deferred Income Within One Year	1 000	1 000
Administrative Expenses	29 942
Amortisation Intangible Assets Expense	10 000	10 000
Amounts Owed To Related Parties Within One Year	26 101	34 405
Bank Borrowings Overdrafts	9 578	9 740
Corporation Tax Due Within One Year	23 441	21 439
Cost Sales	69 962
Creditors Due Within One Year	130 813	122 032	123 110	117 628	86 710
Debtors Due Within One Year	27 197	28 817
Depreciation Tangible Fixed Assets Expense	729	555
Effective Current Tax Rate	20
Gross Profit Loss	100 961
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	110 000	120 000	130 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000		200 000	200 000	200 000
Interest Payable Similar Charges	19
Loans From Directors Within One Year	56 033	45 582
Number Shares Allotted		2		2	2
Operating Profit Loss	71 019
Other Interest Receivable Similar Income	5
Other Taxation Social Security Within One Year	1 959	1 776
Par Value Share		1		1	1
Profit Loss For Period	56 261
Profit Loss On Ordinary Activities Before Tax	71 005
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 219		9 219	8 479	8 479
Tangible Fixed Assets Depreciation	6 942	7 497	7 926	2 904	4 298
Tangible Fixed Assets Depreciation Charged In Period		3		1 858	1 393
Tax On Profit Or Loss On Ordinary Activities	14 744
Total Dividend Payment	50 000
Trade Creditors Within One Year	1 650	4 427
Turnover Gross Operating Revenue	170 923
U K Current Corporation Tax	16 195
V A T Due Total Creditors	11 051	3 663
Director Remuneration Benefits Excluding Payments To Third Parties	7 070	7 488
Tangible Fixed Assets Additions				7 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 880
Tangible Fixed Assets Disposals				7 940

Company staff

Lesley E.

Role: Secretary

Appointed: 11 February 2003

Latest update: 11 March 2024

Maurice E.

Role: Director

Appointed: 11 February 2003

Latest update: 11 March 2024

People with significant control

Maurice E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014

M Edgerley Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley E.

Maurice E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Maurice E.

Lesley E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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M Edgerley Pipework Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley E.

Maurice E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Maurice E.

Lesley E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013