The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Edwards, Susan Elizabeth
Born in April 1960Individual (2 offsprings)Officer
2009-11-01 ~ nowOF - Director → CIF 0Edwards, Susan Elizabeth
Individual (2 offsprings)Officer 1995-10-30 ~ nowOF - Secretary → CIF 0Mrs Susan Elizabeth Edwards
Born in April 1960Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Clift, Vincent
Born in October 1968Individual (3 offsprings)Officer 2018-11-01 ~ nowOF - Director → CIF 0
Ceased
7
- 1
South, Adam
Surveyor born in June 1978Individual (3 offsprings)Officer 2015-02-01 ~ 2017-12-08OF - Director → CIF 0 - 2
Edwards, Trevor Alan
Dry Construction Director born in August 1956Individual (1 offspring)Officer 2000-02-28 ~ 2017-12-08OF - Director → CIF 0 - 3
Edwards, Paul Barrie
Director born in April 1964IndividualOfficer 1995-10-30 ~ 2012-08-12OF - Director → CIF 0 - 4
Thomas, Howard
IndividualOfficer 1995-10-30 ~ 1995-10-30OF - Nominee Secretary → CIF 0 - 5
Tester, William Andrew Joseph
Born in June 1962IndividualOfficer 1995-10-30 ~ 1995-10-30OF - Nominee Director → CIF 0 - 6
Edwards, Barrie William
Company Director born in January 1940Individual (1 offspring)Officer 2009-11-01 ~ 2017-04-28OF - Director → CIF 0 - 7
Edwards, Brenda
Company Director born in March 1942IndividualOfficer 2010-04-01 ~ 2019-06-30OF - Director → CIF 0
Company in focus
P.B. EDWARDS PLASTERING AND DRYLINING LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
216,656 GBP2024-10-31
186,569 GBP2023-10-31
Total Inventories
160,000 GBP2024-10-31
176,243 GBP2023-10-31
Debtors
Current
2,286,013 GBP2024-10-31
1,744,078 GBP2023-10-31
Cash at bank and in hand
375,462 GBP2024-10-31
520,095 GBP2023-10-31
Creditors
Non-current
-97,397 GBP2024-10-31
-59,822 GBP2023-10-31
Net Assets/Liabilities
1,001,144 GBP2024-10-31
984,796 GBP2023-10-31
Equity
Called up share capital
282 GBP2024-10-31
282 GBP2023-10-31
Capital redemption reserve
24 GBP2024-10-31
24 GBP2023-10-31
Retained earnings (accumulated losses)
1,000,838 GBP2024-10-31
984,490 GBP2023-10-31
Equity
1,001,144 GBP2024-10-31
984,796 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Furniture and fittings
252023-11-01 ~ 2024-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
249,077 GBP2024-10-31
249,077 GBP2023-10-31
Vehicles
201,983 GBP2024-10-31
205,122 GBP2023-10-31
Furniture and fittings
5,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
456,060 GBP2024-10-31
454,199 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-144,379 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,007 GBP2024-10-31
151,650 GBP2023-10-31
Vehicles
61,397 GBP2024-10-31
115,980 GBP2023-10-31
Furniture and fittings
2,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,404 GBP2024-10-31
267,630 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,357 GBP2023-11-01 ~ 2024-10-31
Vehicles
39,207 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,790 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
1,691,362 GBP2024-10-31
1,375,560 GBP2023-10-31
Prepayments/Accrued Income
Current
594,651 GBP2024-10-31
337,737 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
30,781 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,000,602 GBP2024-10-31
453,573 GBP2023-10-31
Amounts owed to directors
Current
0 GBP2024-10-31
187,459 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
298,451 GBP2024-10-31
335,596 GBP2023-10-31
Corporation Tax Payable
Current
113,642 GBP2024-10-31
31,101 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
29,361 GBP2024-10-31
14,074 GBP2023-10-31
Other Creditors
Current
240,207 GBP2024-10-31
236,126 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
97,397 GBP2024-10-31
59,822 GBP2023-10-31
- Registered number 03119775
P.B. EDWARDS PLASTERING AND DRYLINING LIMITED
Info
Roentgen Court, Roentgen Road, Basingstoke, Hampshire RG24 8NTPRIVATE LIMITED COMPANY incorporated on 1995-10-30 (30 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.