Phil Edwards Tools Ltd in Maldon, CM9 4GD

Description

Data updated on: 01-11-2023

Phil Edwards Tools came into being in 2012 as a company enlisted under no 08056748, located at CM9 4GD Maldon at Office 12 Bentalls Shopping Centre, Colchester Road. This firm has been in business for twelve years and its current status is active. Its listed name switch from Mac Tools (newbury) to Phil Edwards Tools Ltd took place on 2015-07-13. This enterprise's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. Phil Edwards Tools Limited filed its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was submitted on 2023-05-03.

Up until now, this limited company has only had one managing director: Philip E. who has been overseeing it for twelve years.

Philip 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.

Previous company's names
Phil Edwards Tools Ltd 2015-07-13
Mac Tools (newbury) Ltd 2012-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	17 095	25 010	22 007

Balance Sheet
Current Assets	103 526	116 764	117 272	164 832
Net Assets Liabilities			22 007	31 029
Cash Bank In Hand	3 590	6 648	4 096
Debtors	53 861	68 934	76 505
Intangible Fixed Assets	27 000	21 000	15 000
Net Assets Liabilities Including Pension Asset Liability	17 095	25 010	22 007
Stocks Inventory	46 075	41 182	36 671
Tangible Fixed Assets	12 811	7 827	2 843

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 995	24 910	21 907
Shareholder Funds	17 095	25 010	22 007

Other Financial Data
Creditors			113 109	145 615
Fixed Assets	39 811	28 827	17 843	10 815
Net Current Assets Liabilities	-7 181	-3 203	4 164	20 214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 005	997
Total Assets Less Current Liabilities	32 630	25 624	22 007	31 029
Creditors Due After One Year	15 535	614
Creditors Due Within One Year	110 707	119 967	113 108
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	9 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	17 794
Tangible Fixed Assets Cost Or Valuation	17 794	17 794
Tangible Fixed Assets Depreciation	4 983	9 967	14 951
Tangible Fixed Assets Depreciation Charged In Period	4 983	4 984	4 984

Company staff

Philip E.

Role: Director

Appointed: 03 May 2012

Latest update: 25 February 2024

People with significant control

Philip E.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Phil Edwards Tools Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

People with significant control

Philip 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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Phil Edwards Tools Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

People with significant control

Philip 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