New Edge Developments Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

This company is situated in Southend On Sea under the ID 08798081. It was set up in 2013. The headquarters of the company is situated at 1 Nelson Street . The zip code for this place is SS1 1EG. This firm's principal business activity number is 43290, that means Other construction installation. The firm's most recent annual accounts were submitted for the period up to July 31, 2023 and the most recent confirmation statement was submitted on December 2, 2022.

There is 1 director this particular moment overseeing this specific company, specifically Peter F. who's been carrying out the director's responsibilities since 2013-12-02.

Peter F. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 957	41 486	89 602

Balance Sheet
Cash Bank On Hand			1 957	4 307	1 177	156	2 174	62 564	442	790
Current Assets	40 090	72 751	152 442	530 027	825 397	656 159	893 180	903 987	973 013	799 303
Debtors		592	150 485	525 720	411 092	297 479	532 482	482 899	605 215	496 935
Other Debtors			150 085	122 807	154 117	162 755	216 463	350 992	398 833	395 892
Property Plant Equipment			1 160	870	652	6 494	4 586	5 916	37 077	73 652
Total Inventories					256 136	358 524	358 524	358 524	367 356	301 578
Cash Bank In Hand	40 090	72 159	1 957
Tangible Fixed Assets	2 061	1 547	1 160

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 857	41 386	89 502
Shareholder Funds	25 957	41 486	89 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 588	1 878	2 096	4 304	4 611	6 583	9 411	23 693
Additions Other Than Through Business Combinations Property Plant Equipment						8 050		3 302	33 989	73 697
Amounts Owed To Group Undertakings					103 300	22 147
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					51 801	1 343	46 422	887	8 785
Creditors			64 000	107 618	182 210	25 238	82 355	107 381	138 957	70 142
Increase From Depreciation Charge For Year Property Plant Equipment				290	218	2 208	1 624	1 972	2 828	15 854
Net Current Assets Liabilities	23 896	39 939	88 442	422 409	643 187	630 921	810 825	796 606	834 056	729 161
Other Creditors			46 304	21 216	1 600	1 600	30 369	88 026	129 526	57 689
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 317			1 572
Other Disposals Property Plant Equipment							1 601			22 840
Other Taxation Social Security Payable			17 696	86 402	77 310	148		18 468		12 331
Property Plant Equipment Gross Cost			2 748	2 748	2 748	10 798	9 197	12 499	46 488	97 345
Total Assets Less Current Liabilities	25 957	41 486	89 602	423 279	643 839	637 415	815 411	802 522	871 133	802 813
Trade Creditors Trade Payables							5 564		646	122
Trade Debtors Trade Receivables			400	402 913	256 975	134 724	316 019	131 907	193 450	101 043
Amounts Owed By Group Undertakings				122 807
Creditors Due Within One Year	16 194	32 812	64 000
Current Asset Investments					156 992
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100
Other Current Asset Investments Balance Sheet Subtotal					156 992
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 748
Tangible Fixed Assets Cost Or Valuation	2 748	2 748
Tangible Fixed Assets Depreciation	687	1 201	1 588
Tangible Fixed Assets Depreciation Charged In Period	687	514	387

Company staff

Peter F.

Role: Director

Appointed: 02 December 2013

Latest update: 30 April 2024

People with significant control

Peter F.

Notified on 6 April 2016

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	02 December 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

New Edge Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

People with significant control

Peter F.

Accounts Documents

Company filings

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