Mary Ann Edwards & Co. Limited in Thame, OX9 3BH

Description

Data updated on: 01-11-2023

Registered at 5a North Street, Thame OX9 3BH Mary Ann Edwards & Co. Limited is categorised as a Private Limited Company with 07898988 registration number. The company was founded on 2012-01-05. This company's declared SIC number is 69102 meaning Solicitors. 2022-03-31 is the last time the company accounts were filed.

At the moment, the directors appointed by the following company are as follow: Mary E. selected to lead the company in 2012 in January and Hilary H. selected to lead the company twelve years ago.

Executives who have control over this firm are as follows: Roger U. owns 1/2 or less of company shares. Hilary H. owns 1/2 or less of company shares. Mary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 564	14 845		11 581

Balance Sheet
Current Assets	16 631	39 711	34 706	34 706	35 997	30 290	25 022	21 079	18 664	14 294	13 878	8 748
Net Assets Liabilities					23 663	23 568	19 751	17 659	16 410	13 906	11 832	12 161
Cash Bank In Hand	1 510	30 418	13 496	13 496	14 012
Debtors	11 271	5 443	17 360	17 360	18 135
Stocks Inventory	3 850	3 850	3 850	3 850	3 850
Tangible Fixed Assets	1 144	862	1 038	1 038	793
Net Assets Liabilities Including Pension Asset Liability			11 581		23 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 464	14 745	11 481	11 481	23 563
Shareholder Funds	10 564	14 845		11 581

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors					13 127	9 761	8 700	5 336	3 655	3 836	5 349	4 900
Depreciation Amortisation Impairment Expense										1 739	1 575
Fixed Assets					793	3 039	3 429	1 916	1 382	3 607	3 303	8 313
Net Current Assets Liabilities	9 420	13 983	10 543	10 543	22 870	20 529	16 322	15 743	15 028	10 473	8 529	3 848
Other Operating Expenses Format2										4 213	3 558
Profit Loss									98 034	76 722	3 926
Raw Materials Consumables Used										2 926	2 993
Staff Costs Employee Benefits Expense										63 773	75 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities										344	951
Total Assets Less Current Liabilities	10 564	14 845		11 581	23 663	23 568	19 751	17 659	16 410	14 057	11 832	12 161
Turnover Revenue									98 034	73 467	88 664
Creditors Due Within One Year	7 211	25 728	24 163	24 163	13 127
Number Shares Allotted	100	100		100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 526	135		789	489
Tangible Fixed Assets Cost Or Valuation	1 526	1 661		2 450	2 939
Tangible Fixed Assets Depreciation	382	799		1 412	2 146
Tangible Fixed Assets Depreciation Charged In Period	382	417		613	734
Capital Employed			11 581		23 663

Company staff

Mary E.

Role: Director

Appointed: 05 January 2012

Latest update: 11 February 2024

Hilary H.

Role: Director

Appointed: 05 January 2012

Latest update: 11 February 2024

People with significant control

Roger U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hilary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mary E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 June 2014
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 16 June 2015
Date Approval Accounts	16 June 2015

Mary Ann Edwards & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary E.

Hilary H.

People with significant control

Roger U.

Hilary H.

Mary E.

Accounts Documents

Company filings

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