EDWARD BUILDING SERVICES LTD
Period: 2007-01-15 ~ 2025-04-17
Company number: 06052585
Registered name EDWARD BUILDING SERVICES LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-04-18 Dissolved on 2025-04-17
Standard Industrial Classification 43320 - Joinery Installation
Brief company account Property, Plant & Equipment 22,204 GBP 2023-03-31
29,608 GBP 2022-03-31
Fixed Assets 22,204 GBP 2023-03-31
29,608 GBP 2022-03-31
Total Inventories 35,870 GBP 2023-03-31
28,800 GBP 2022-03-31
Debtors 60,971 GBP 2023-03-31
70,349 GBP 2022-03-31
Cash at bank and in hand 10 GBP 2023-03-31
3,873 GBP 2022-03-31
Current Assets 96,851 GBP 2023-03-31
103,022 GBP 2022-03-31
Creditors -56,961 GBP 2023-03-31
-76,769 GBP 2022-03-31
Net Current Assets/Liabilities 39,890 GBP 2023-03-31
26,253 GBP 2022-03-31
Total Assets Less Current Liabilities 62,094 GBP 2023-03-31
55,861 GBP 2022-03-31
Net Assets/Liabilities -38,943 GBP 2023-03-31
-16,908 GBP 2022-03-31
Equity Called up share capital
2 GBP 2023-03-31
2 GBP 2022-03-31
Retained earnings (accumulated losses)
-38,945 GBP 2023-03-31
-16,910 GBP 2022-03-31
Average Number of Employees 1 2022-04-01 ~ 2023-03-31
1 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,299 GBP 2023-03-31
3,299 GBP 2022-03-31
Motor vehicles
34,836 GBP 2023-03-31
34,836 GBP 2022-03-31
Computers
8,507 GBP 2023-03-31
8,507 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 46,642 GBP 2023-03-31
46,642 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,999 GBP 2023-03-31
2,899 GBP 2022-03-31
Motor vehicles
14,478 GBP 2023-03-31
7,689 GBP 2022-03-31
Computers
6,961 GBP 2023-03-31
6,446 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,438 GBP 2023-03-31
17,034 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
100 GBP 2022-04-01 ~ 2023-03-31
Motor vehicles
6,789 GBP 2022-04-01 ~ 2023-03-31
Computers
515 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,404 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
300 GBP 2023-03-31
400 GBP 2022-03-31
Motor vehicles
20,358 GBP 2023-03-31
27,147 GBP 2022-03-31
Computers
1,546 GBP 2023-03-31
2,061 GBP 2022-03-31
Raw Materials 24,700 GBP 2022-03-31
Finished Goods 35,870 GBP 2023-03-31
4,100 GBP 2022-03-31
Prepayments/Accrued Income Current
11,946 GBP 2023-03-31
21,324 GBP 2022-03-31
Amount of corporation tax that is recoverable Current
12,025 GBP 2023-03-31
12,025 GBP 2022-03-31
Amounts owed by directors Current
37,000 GBP 2023-03-31
37,000 GBP 2022-03-31
Trade Creditors/Trade Payables Current
740 GBP 2023-03-31
2,363 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
8,285 GBP 2023-03-31
Corporation Tax Payable Current
16,209 GBP 2023-03-31
16,985 GBP 2022-03-31
Other Taxation & Social Security Payable Current
21,371 GBP 2023-03-31
26,321 GBP 2022-03-31
Amount of value-added tax that is payable Current
8,471 GBP 2023-03-31
29,167 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
1,885 GBP 2023-03-31
1,933 GBP 2022-03-31
Creditors Current
56,961 GBP 2023-03-31
76,769 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value Non-current
23,183 GBP 2023-03-31
27,846 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
45,407 GBP 2023-03-31
44,923 GBP 2022-03-31
Other Remaining Borrowings Non-current
12,447 GBP 2023-03-31
Minimum gross finance lease payments owing Between one and five year
23,183 GBP 2023-03-31
27,846 GBP 2022-03-31
Minimum gross finance lease payments owing 23,183 GBP 2023-03-31
27,846 GBP 2022-03-31
Finance Lease Liabilities - Total Present Value 23,183 GBP 2023-03-31
27,846 GBP 2022-03-31
Dividends paid as a final distribution 32,990 GBP 2022-04-01 ~ 2023-03-31
31,745 GBP 2021-04-01 ~ 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 status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-21
CIF 0