Sam Edwards & Company Limited in Cornwall, EX23 8NH

Description

Data updated on: 01-11-2023

Sam Edwards & Company is a firm registered at EX23 8NH Cornwall at Flexbury Garage. The enterprise has been registered in year 1948 and is registered under the identification number 00459574. The enterprise has been on the English market for 76 years now and its current state is active. The company's SIC code is 45200, that means Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-31.

Considering this specific firm's constant development, it was vital to find additional company leaders: Susan C. and Paul C. who have been working together since July 2002 to promote the success of this business.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	-20 895	-11 514

Balance Sheet
Cash Bank In Hand	696	75
Cash Bank On Hand		75	223
Current Assets	52 057	40 289	31 619	23 999	49 013	60 273	89 724	44 051	28 226
Debtors	36 778	25 214	23 743
Net Assets Liabilities		-11 514	10 133			28 108	33 874	13 930	4 702
Net Assets Liabilities Including Pension Asset Liability	-20 895	-11 514
Property Plant Equipment		40 610	44 680
Stocks Inventory	14 583	15 000
Tangible Fixed Assets	44 628	40 610
Total Inventories		15 000	7 653

Capital & Reserves
Called Up Share Capital	3 602	3 602
Profit Loss Account Reserve	-24 497	-15 116
Shareholder Funds	-20 895	-11 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		56 197	62 269
Average Number Employees During Period			9	6	8	8	8	3	2
Creditors		1 130	66 166	47 732	58 343	59 537	42 375	33 634	29 244
Creditors Due After One Year	6 493	1 130
Creditors Due Within One Year	111 087	91 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 454
Disposals Property Plant Equipment			3 200
Fixed Assets			44 680	37 630	30 367	27 372	27 064	21 781	19 318
Increase From Depreciation Charge For Year Property Plant Equipment			8 526
Net Current Assets Liabilities	-59 030	-50 994	-34 547	-23 733	-9 330	736	49 185	25 783	14 628
Number Shares Allotted		3 602
Par Value Share		1
Property Plant Equipment Gross Cost		96 807	106 949
Share Capital Allotted Called Up Paid	3 602	3 602
Tangible Fixed Assets Additions		4 384
Tangible Fixed Assets Cost Or Valuation	96 799	96 807
Tangible Fixed Assets Depreciation	52 171	56 197
Tangible Fixed Assets Depreciation Charged In Period		8 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 245
Tangible Fixed Assets Disposals		4 376
Total Additions Including From Business Combinations Property Plant Equipment			13 342
Total Assets Less Current Liabilities	-14 402	-10 384	10 133	13 897	21 037	28 108	76 249	47 564	33 946

Company staff

Susan C.

Role: Director

Appointed: 01 July 2002

Latest update: 6 January 2024

Paul C.

Role: Director

Appointed: 28 January 2000

Latest update: 6 January 2024

Barbara C.

Role: Secretary

Resigned: 30 August 2022

Latest update: 6 January 2024

Courtnay P.

Role: Director

Appointed: 30 May 2003

Resigned: 30 May 2003

Latest update: 6 January 2024

Anthony T.

Role: Director

Appointed: 01 September 2002

Resigned: 15 June 2006

Latest update: 6 January 2024

Peter H.

Role: Director

Appointed: 28 January 2000

Resigned: 21 July 2002

Latest update: 6 January 2024

Pauline B.

Role: Director

Appointed: 28 January 2000

Resigned: 21 July 2002

Latest update: 6 January 2024

Barbara C.

Role: Director

Appointed: 31 August 1991

Resigned: 21 July 2002

Latest update: 6 January 2024

David C.

Role: Director

Appointed: 31 August 1991

Resigned: 04 December 1999

Latest update: 6 January 2024

People with significant control

Paul C.

Notified on 31 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 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

Sam Edwards & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Paul C.

Barbara C.

Courtnay P.

Anthony T.

Peter H.

Pauline B.

Barbara C.

David C.

People with significant control

Paul C.

Accounts Documents

Company filings

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