P Edmondson Building Contractors Limited in Burnley, BB11 5JN

Description

Data updated on: 01-11-2023

The moment the firm was started is 2002-06-06. Registered under 04456031, this firm operates as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 42 Hillside, BB11 5JN Burnley. This company's registered with SIC code 43390 - Other building completion and finishing. 2023-06-30 is the last time when company accounts were filed.

Michael E. is this specific enterprise's only director, who was appointed 22 years ago. In addition, the managing director's tasks are helped with by a secretary - Anne B., who was selected by the following business in 2002.

Michael E. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 564	4 974	6 485	32 544	32 744

Balance Sheet
Cash Bank In Hand	9 966		623	27 681	27 066
Cash Bank On Hand					27 066	22 410	24 007	15 948	49 858	52 301	102 947	84 292
Current Assets	10 222	1 779	1 668	28 643	28 294	26 768	24 007	19 841	50 420	52 805	109 389	92 389
Debtors	256	1 779	1 045	962	1 228	4 358		3 893	562	504	6 442	8 097
Net Assets Liabilities					32 744	40 722	35 431	37 819	51 649	57 371	104 373	133 113
Net Assets Liabilities Including Pension Asset Liability	4 564	4 974	6 485	32 544	32 744
Other Debtors						4 358		3 893	562	504	6 442	8 097
Property Plant Equipment					22 298	30 801	23 876	27 764	21 895	18 010	15 087
Tangible Fixed Assets	5 765	23 204	23 713	29 436	22 298

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	4 064	4 474	5 985	32 044	32 244
Shareholder Funds	4 564	4 974	6 485	32 544	32 744

Other Financial Data
Accrued Liabilities					1 348	1 603
Accumulated Depreciation Impairment Property Plant Equipment					28 705	22 936	30 426	28 438	35 149	40 482	32 762	31 133
Average Number Employees During Period						2	2	2	2	2	1	2
Corporation Tax Payable					6 786	6 500
Creditors					13 388	10 687	7 916	4 511	16 506	10 022	16 681	2 835
Creditors Due After One Year			2 934	1 050
Creditors Due Within One Year	10 582	15 368	11 219	18 598	13 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 645		5 274			11 955	17 916
Disposals Property Plant Equipment						19 000		21 098			12 000	27 124
Increase From Depreciation Charge For Year Property Plant Equipment						2 876	7 490	3 286	6 711	5 333	4 235	16 287
Net Current Assets Liabilities	-360	-13 589	-9 551	10 045	14 906	16 081	16 091	15 330	33 914	42 783	92 708	89 554
Number Shares Allotted		500	500	500	500
Other Creditors					636	696	1 498	1 566	1 488	2 450	2 397	1 979
Other Taxation Social Security Payable					345	278	6 418	2 945	15 018	7 572	14 284	856
Par Value Share		1	1	1	1
Prepayments					1 228	1 457
Property Plant Equipment Gross Cost					51 003	53 737	54 302	56 202	57 044	58 492	47 849	81 720
Provisions For Liabilities Balance Sheet Subtotal					4 460	6 160	4 536	5 275	4 160	3 422	3 422	7 028
Provisions For Liabilities Charges	841	4 641	4 743	5 887	4 460
Recoverable Value-added Tax						2 901
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		22 180	1 353	14 463
Tangible Fixed Assets Cost Or Valuation	25 387	37 887	39 240	51 003
Tangible Fixed Assets Depreciation	19 622	14 683	15 527	21 567	28 705
Tangible Fixed Assets Depreciation Charged In Period		970	844	6 427	7 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 909		387
Tangible Fixed Assets Disposals		9 680		2 700
Total Additions Including From Business Combinations Property Plant Equipment						21 734	565	22 998	842	1 448	1 357	60 995
Total Assets Less Current Liabilities	5 405	9 615	14 162	39 481	37 204	46 882	39 967	43 094	55 809	60 793	107 795	140 141
Advances Credits Directors		5 530	1 350
Advances Credits Made In Period Directors		48 221
Advances Credits Repaid In Period Directors		53 751

Company staff

Anne B.

Role: Secretary

Appointed: 06 June 2002

Latest update: 13 April 2024

Michael E.

Role: Director

Appointed: 06 June 2002

Latest update: 13 April 2024

People with significant control

Michael E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 11th November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11th November 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16th December 2015
Annual Accounts 5th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28th January 2014

P Edmondson Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Michael E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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P Edmondson Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Michael E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016