M Edwards Maintenance Limited in Welling, DA16 1SL

Description

Data updated on: 01-11-2023

The company named M Edwards Maintenance was established on 2017/03/30 as a Private Limited Company. This company's headquarters could be reached at Welling on 1 Sharnbrooke Close. Should you need to get in touch with the company by post, the post code is DA16 1SL. The company registration number for M Edwards Maintenance Limited is 10698310. This company's registered with SIC code 43210 which stands for Electrical installation. 2022-03-31 is the last time when the company accounts were reported.

Matthew E. is the enterprise's solitary director, that was formally appointed on 2017/03/30.

Matthew E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 272	77	3 958	10 000	13 031	2 000	201
Current Assets	1 340	3 381	12 660	16 280	19 799	11 788	14 140
Debtors	68	3 304	8 702	6 280	6 768	9 788	13 939
Net Assets Liabilities	-267	18	5 765	9 076	13 687
Other Debtors	68	3 304	8 702	6 280	6 768	9 788	13 939

Other Financial Data
Average Number Employees During Period		1	1	1	-1	-1	-1
Comprehensive Income Expense	-268	5 085	12 997	13 311	16 611
Corporation Tax Payable		1 193	4 242	3 122	3 897
Creditors	1 607	3 363	6 895	7 204	6 112	4 291	6 074
Dividends Paid		4 800	7 250	10 000	12 000
Income Expense Recognised Directly In Equity	1	-4 800	-7 250	-10 000	-12 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-267	18	5 765	9 076	13 687	7 497	8 066
Other Creditors	1 607	2 170	2 653	4 082	2 215	583	1 015
Payments To Related Parties				10 000	12 000
Profit Loss	-268	5 085	12 997	13 311	16 611
Taxation Social Security Payable					3 897	3 708	5 059
Total Assets Less Current Liabilities	-267	18	5 765	9 076	13 687
Advances Credits Directors	1 343	1 810	2 203	3 632	1 765
Advances Credits Made In Period Directors	1 343	14 512	17 014	12 309
Advances Credits Repaid In Period Directors		14 045	16 621	10 880

Company staff

Matthew E.

Role: Director

Appointed: 30 March 2017

Latest update: 25 February 2024

People with significant control

Matthew E.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

M Edwards Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

People with significant control

Matthew E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode