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 3
  • 1
    Edmundson, Graeme Howard
    Builder born in December 1960
    Individual (7 offsprings)
    Officer
    2002-04-26 ~ now
    OF - director → CIF 0
  • 2
    Edmundson, Debra Ann
    Individual (3 offsprings)
    Officer
    2002-04-26 ~ now
    OF - secretary → CIF 0
  • 3
    90, Coronation Street, Sunderland, England
    Corporate (2 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Pyle, Kevin
    Site Manager born in February 1961
    Individual (2 offsprings)
    Officer
    2003-05-01 ~ 2023-08-17
    OF - director → CIF 0
  • 2
    Mr Graeme Howard Edmundson
    Born in December 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Debra Ann Edmundson
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-04-26 ~ 2002-04-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

EDMUNDSON BUILDING & PRESERVATION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
182,006 GBP2024-04-30
154,432 GBP2023-04-30
Debtors
647,038 GBP2024-04-30
493,939 GBP2023-04-30
Cash at bank and in hand
451,026 GBP2024-04-30
149,453 GBP2023-04-30
Current Assets
1,155,399 GBP2024-04-30
682,809 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-535,075 GBP2024-04-30
-376,810 GBP2023-04-30
Net Current Assets/Liabilities
620,324 GBP2024-04-30
305,999 GBP2023-04-30
Total Assets Less Current Liabilities
802,330 GBP2024-04-30
460,431 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-40,318 GBP2024-04-30
-29,971 GBP2023-04-30
Net Assets/Liabilities
732,473 GBP2024-04-30
409,420 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
732,373 GBP2024-04-30
409,320 GBP2023-04-30
Equity
732,473 GBP2024-04-30
409,420 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,935 GBP2024-04-30
50,335 GBP2023-04-30
Furniture and fittings
28,917 GBP2024-04-30
24,722 GBP2023-04-30
Motor vehicles
286,642 GBP2024-04-30
271,147 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
413,494 GBP2024-04-30
346,204 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-16,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,859 GBP2024-04-30
5,585 GBP2023-04-30
Furniture and fittings
20,892 GBP2024-04-30
19,533 GBP2023-04-30
Motor vehicles
188,737 GBP2024-04-30
166,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,488 GBP2024-04-30
191,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,274 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,359 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,093 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
76,076 GBP2024-04-30
44,750 GBP2023-04-30
Furniture and fittings
8,025 GBP2024-04-30
5,189 GBP2023-04-30
Motor vehicles
97,905 GBP2024-04-30
104,493 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
533,288 GBP2024-04-30
403,995 GBP2023-04-30
Other Debtors
Amounts falling due within one year
113,750 GBP2024-04-30
89,944 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
647,038 GBP2024-04-30
493,939 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
15,348 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
206,521 GBP2024-04-30
217,836 GBP2023-04-30
Corporation Tax Payable
Current
158,625 GBP2024-04-30
57,740 GBP2023-04-30
Other Taxation & Social Security Payable
Current
74,300 GBP2024-04-30
57,788 GBP2023-04-30
Other Creditors
Current
80,281 GBP2024-04-30
43,446 GBP2023-04-30
Creditors
Current
535,075 GBP2024-04-30
376,810 GBP2023-04-30
Other Creditors
Non-current
40,318 GBP2024-04-30
29,971 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
192,000 GBP2024-04-30
216,000 GBP2023-04-30
  • EDMUNDSON BUILDING & PRESERVATION LIMITED
    Info
    Registered number 04425735
    90 Coronation Street, Sunderland SR1 2HE
    Private Limited Company incorporated on 2002-04-26 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-05
    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.