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
    Clift, Vincent
    Director born in October 1966
    Individual (3 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Susan
    Company Director born in April 1960
    Individual (2 offsprings)
    Officer
    2009-11-01 ~ now
    OF - Director → CIF 0
    Edwards, Susan Elizabeth
    Individual (2 offsprings)
    Officer
    1995-10-30 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Edwards
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 7
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    1995-10-30 ~ 1995-10-30
    OF - Nominee Director → CIF 0
  • 2
    Edwards, Brenda
    Company Director born in March 1942
    Individual
    Officer
    2010-04-01 ~ 2019-06-30
    OF - Director → CIF 0
  • 3
    Edwards, Paul Barrie
    Director born in April 1964
    Individual
    Officer
    1995-10-30 ~ 2012-08-12
    OF - Director → CIF 0
  • 4
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1995-10-30 ~ 1995-10-30
    OF - Nominee Secretary → CIF 0
  • 5
    Edwards, Trevor Alan
    Dry Construction Director born in August 1956
    Individual (1 offspring)
    Officer
    2000-02-28 ~ 2017-12-08
    OF - Director → CIF 0
  • 6
    South, Adam
    Surveyor born in June 1978
    Individual (3 offsprings)
    Officer
    2015-02-01 ~ 2017-12-08
    OF - Director → CIF 0
  • 7
    Edwards, Barrie William
    Company Director born in January 1940
    Individual (1 offspring)
    Officer
    2009-11-01 ~ 2017-04-28
    OF - Director → CIF 0
parent relation
Company in focus

P.B. EDWARDS PLASTERING AND DRYLINING LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
152022-11-01 ~ 2023-10-31
142021-11-01 ~ 2022-10-31
Property, Plant & Equipment
186,569 GBP2023-10-31
263,893 GBP2022-10-31
Total Inventories
176,243 GBP2023-10-31
23,901 GBP2022-10-31
Debtors
Current
1,744,078 GBP2023-10-31
2,204,285 GBP2022-10-31
Cash at bank and in hand
520,095 GBP2023-10-31
215,913 GBP2022-10-31
Current Assets
2,440,416 GBP2023-10-31
2,444,099 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,537,089 GBP2023-10-31
-2,284,234 GBP2022-10-31
Net Current Assets/Liabilities
903,327 GBP2023-10-31
159,865 GBP2022-10-31
Total Assets Less Current Liabilities
1,089,896 GBP2023-10-31
423,758 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-59,822 GBP2023-10-31
-70,128 GBP2022-10-31
Net Assets/Liabilities
984,796 GBP2023-10-31
353,630 GBP2022-10-31
Equity
Called up share capital
282 GBP2023-10-31
282 GBP2022-10-31
Capital redemption reserve
24 GBP2023-10-31
24 GBP2022-10-31
Retained earnings (accumulated losses)
984,490 GBP2023-10-31
353,324 GBP2022-10-31
Equity
984,796 GBP2023-10-31
353,630 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
150,000 GBP2022-10-31
Plant and equipment
249,077 GBP2023-10-31
158,382 GBP2022-10-31
Motor vehicles
205,122 GBP2023-10-31
224,286 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
454,199 GBP2023-10-31
532,668 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,609 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-37,609 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-150,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
149,591 GBP2022-10-31
Motor vehicles
119,184 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
268,775 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,059 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
29,714 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
31,773 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-32,918 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,918 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,650 GBP2023-10-31
Motor vehicles
115,980 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,630 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
97,427 GBP2023-10-31
8,791 GBP2022-10-31
Motor vehicles
89,142 GBP2023-10-31
105,102 GBP2022-10-31
Buildings
150,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,375,560 GBP2023-10-31
1,787,686 GBP2022-10-31
Other Debtors
Current
30,781 GBP2023-10-31
416,599 GBP2022-10-31
Prepayments/Accrued Income
Current
337,737 GBP2023-10-31
Trade Creditors/Trade Payables
Current
453,573 GBP2023-10-31
595,848 GBP2022-10-31
Amounts owed to group undertakings
Current
95,409 GBP2023-10-31
136,523 GBP2022-10-31
Corporation Tax Payable
Current
31,101 GBP2023-10-31
Taxation/Social Security Payable
Current
183,751 GBP2023-10-31
121,691 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
14,074 GBP2023-10-31
11,971 GBP2022-10-31
Amounts owed to directors
Current
187,459 GBP2023-10-31
448,851 GBP2022-10-31
Other Creditors
Current
236,126 GBP2023-10-31
874,654 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
335,596 GBP2023-10-31
94,696 GBP2022-10-31
Creditors
Current
1,537,089 GBP2023-10-31
2,284,234 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
59,822 GBP2023-10-31
70,128 GBP2022-10-31
Creditors
Non-current
59,822 GBP2023-10-31
70,128 GBP2022-10-31
Minimum gross finance lease payments owing
73,896 GBP2023-10-31
82,099 GBP2022-10-31
  • P.B. EDWARDS PLASTERING AND DRYLINING LIMITED
    Info
    Registered number 03119775
    Roentgen Court, Roentgen Road, Basingstoke, Hampshire RG24 8NT
    Private Limited Company incorporated on 1995-10-30 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.