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
    Borthwick, John Edward
    Builder born in August 1960
    Individual (3 offsprings)
    Officer
    2007-01-15 ~ dissolved
    OF - Director → CIF 0
    Mr John Edward Borthwick
    Born in August 1960
    Individual (3 offsprings)
    Person with significant control
    2017-01-15 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mcnamee, Paul Robert
    Individual (1 offspring)
    Officer
    2008-03-10 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Trigg, Dawn Frances
    Individual
    Officer
    2007-01-15 ~ 2008-03-10
    OF - Secretary → CIF 0
  • 2
    Theydon Nominees Limited
    Individual
    Officer
    2007-01-15 ~ 2007-01-15
    OF - Nominee Director → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2007-01-15 ~ 2007-01-15
    PE - Secretary → CIF 0
parent relation
Company in focus

EDWARD BUILDING SERVICES LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
22,204 GBP2023-03-31
29,608 GBP2022-03-31
Fixed Assets
22,204 GBP2023-03-31
29,608 GBP2022-03-31
Total Inventories
35,870 GBP2023-03-31
28,800 GBP2022-03-31
Debtors
60,971 GBP2023-03-31
70,349 GBP2022-03-31
Cash at bank and in hand
10 GBP2023-03-31
3,873 GBP2022-03-31
Current Assets
96,851 GBP2023-03-31
103,022 GBP2022-03-31
Creditors
-56,961 GBP2023-03-31
-76,769 GBP2022-03-31
Net Current Assets/Liabilities
39,890 GBP2023-03-31
26,253 GBP2022-03-31
Total Assets Less Current Liabilities
62,094 GBP2023-03-31
55,861 GBP2022-03-31
Net Assets/Liabilities
-38,943 GBP2023-03-31
-16,908 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-38,945 GBP2023-03-31
-16,910 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,299 GBP2023-03-31
3,299 GBP2022-03-31
Motor vehicles
34,836 GBP2023-03-31
34,836 GBP2022-03-31
Computers
8,507 GBP2023-03-31
8,507 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,642 GBP2023-03-31
46,642 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,999 GBP2023-03-31
2,899 GBP2022-03-31
Motor vehicles
14,478 GBP2023-03-31
7,689 GBP2022-03-31
Computers
6,961 GBP2023-03-31
6,446 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,438 GBP2023-03-31
17,034 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,789 GBP2022-04-01 ~ 2023-03-31
Computers
515 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,404 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
300 GBP2023-03-31
400 GBP2022-03-31
Motor vehicles
20,358 GBP2023-03-31
27,147 GBP2022-03-31
Computers
1,546 GBP2023-03-31
2,061 GBP2022-03-31
Raw Materials
24,700 GBP2022-03-31
Finished Goods
35,870 GBP2023-03-31
4,100 GBP2022-03-31
Prepayments/Accrued Income
Current
11,946 GBP2023-03-31
21,324 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
12,025 GBP2023-03-31
12,025 GBP2022-03-31
Amounts owed by directors
Current
37,000 GBP2023-03-31
37,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
740 GBP2023-03-31
2,363 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,285 GBP2023-03-31
Corporation Tax Payable
Current
16,209 GBP2023-03-31
16,985 GBP2022-03-31
Other Taxation & Social Security Payable
Current
21,371 GBP2023-03-31
26,321 GBP2022-03-31
Amount of value-added tax that is payable
Current
8,471 GBP2023-03-31
29,167 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,885 GBP2023-03-31
1,933 GBP2022-03-31
Creditors
Current
56,961 GBP2023-03-31
76,769 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,183 GBP2023-03-31
27,846 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
45,407 GBP2023-03-31
44,923 GBP2022-03-31
Other Remaining Borrowings
Non-current
12,447 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
23,183 GBP2023-03-31
27,846 GBP2022-03-31
Minimum gross finance lease payments owing
23,183 GBP2023-03-31
27,846 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
23,183 GBP2023-03-31
27,846 GBP2022-03-31
Dividends paid as a final distribution
32,990 GBP2022-04-01 ~ 2023-03-31
31,745 GBP2021-04-01 ~ 2022-03-31
  • EDWARD BUILDING SERVICES LTD
    Info
    Registered number 06052585
    Bartle House, Oxford Court, Manchester M2 3WQ
    Private Limited Company incorporated on 2007-01-15 and dissolved on 2025-04-17 (18 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-21
    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.