Tony Edens Limited, LN5 8JB

Description

Data updated on: 01-11-2023

Tony Edens is a firm located at LN5 8JB Waddon at 467 High Street. This company has been operating since 2005 and is established under reg. no. 05446255. This company has been on the UK market for nineteen years now and its official status is active. This company's SIC and NACE codes are 47540 and has the NACE code: Retail sale of electrical household appliances in specialised stores. The firm's most recent accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-11-05.

Taking into consideration the company's growth, it was necessary to acquire other company leaders, among others: Mark E., Richard E., Alison G. who have been collaborating since October 2014 to exercise independent judgement of this company. To find professional help with legal documentation, this particular company has been utilizing the skills of Alison G. as a secretary since the appointment on 2005-05-09.

Sheila E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 783	5 726	5 041	4 874	32 249

Balance Sheet
Cash Bank In Hand	420	587	241	6 079	16 037
Cash Bank On Hand					16 037	28 798	42 020	36 523	53 321	94 009	120 708	121 809
Current Assets	52 270	51 929	52 324	36 446	54 161	55 307	77 188	69 802	85 811	121 119	149 001	159 367
Debtors	15 488	12 329	17 734	10 090	12 117	2 573	6 350	6 424	3 989	1 250	1 250	3 892
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000
Net Assets Liabilities					32 249	48 486	68 644	69 146	80 416	116 399
Net Assets Liabilities Including Pension Asset Liability	7 783	5 726	5 041	4 874	32 249
Other Debtors					6 999	1 250	1 250	1 250	1 250	1 250	1 250	1 250
Property Plant Equipment					8 898	12 411	23 875	19 467	17 163	17 133	14 501	11 810
Stocks Inventory	36 362	39 013	34 349	20 277	26 007
Tangible Fixed Assets	16 682	12 829	11 728	9 060	8 898
Total Inventories					26 007	23 936	28 818	26 855	28 501	25 860	27 043	33 666

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 781	5 724	5 039	4 872	32 247
Shareholder Funds	7 783	5 726	5 041	4 874	32 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 000	36 000	39 000	41 500	44 500	47 500	50 500	53 500
Accumulated Depreciation Impairment Property Plant Equipment					29 157	31 619	24 248	28 656	33 020	37 124	40 494	43 185
Average Number Employees During Period						4	4	4	4	4	4	3
Bank Borrowings Overdrafts					13 585	11 155	8 526	6 284	3 469	2 590
Creditors					13 585	11 155	8 526	6 284	3 469	34 353	48 151	40 715
Creditors Due After One Year	29 494	25 309	19 940	15 903	13 585
Creditors Due Within One Year	70 675	69 723	72 071	54 729	44 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 259
Disposals Property Plant Equipment							10 685
Fixed Assets	55 682	48 829	44 728	39 060	35 898	36 411	44 875	37 967	32 663	29 633	24 001	18 310
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	2 500	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 462	1 888	4 408	4 364	4 104	3 370	2 691
Intangible Assets					27 000	24 000	21 000	18 500	15 500	12 500	9 500	6 500
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-18 405	-17 794	-19 747	-18 283	9 936	23 230	32 295	37 463	51 222	86 766	100 850	118 652
Number Shares Allotted		2	2	2	2
Other Creditors					2 434	1 674	1 674	1 674	1 634	7 186	12 941	1 250
Other Taxation Social Security Payable					16 949	11 520	7 040	11 974	10 863	15 549	12 955	13 796
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 055	44 030	48 123	48 123	50 183	54 257	54 995
Secured Debts	25 100	35 242	33 324	15 156
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		749	2 392		1 980
Tangible Fixed Assets Cost Or Valuation	39 028	33 683	36 075	36 075	38 055
Tangible Fixed Assets Depreciation	22 346	20 854	24 347	27 015	29 157
Tangible Fixed Assets Depreciation Charged In Period		3 789	3 493	2 668	2 142
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 281
Tangible Fixed Assets Disposals		6 094
Total Additions Including From Business Combinations Property Plant Equipment						5 975	14 778		2 060	4 074	738
Total Assets Less Current Liabilities	37 277	31 035	24 981	20 777	45 834	59 641	77 170	75 430	83 885	116 399	124 851	136 962
Trade Creditors Trade Payables					22 742	16 783	34 079	16 591	19 992	9 028	22 255	25 669
Trade Debtors Trade Receivables					5 118	1 323	5 100	5 174	2 739			2 642

Company staff

Mark E.

Role: Director

Appointed: 03 October 2014

Latest update: 13 April 2024

Richard E.

Role: Director

Appointed: 03 October 2014

Latest update: 13 April 2024

Alison G.

Role: Director

Appointed: 03 October 2014

Latest update: 13 April 2024

Sheila E.

Role: Director

Appointed: 09 May 2005

Latest update: 13 April 2024

Alison G.

Role: Secretary

Appointed: 09 May 2005

Latest update: 13 April 2024

People with significant control

Sheila E.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts 6 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	6 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 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 9 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 October 2013

Tony Edens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Richard E.

Alison G.

Sheila E.

Alison G.

Anthony E.

People with significant control

Sheila E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tony Edens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Richard E.

Alison G.

Sheila E.

Alison G.

Anthony E.

People with significant control

Sheila E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013