Eric Trading Limited in Macclesfield, SK11 6SR

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Eric Trading Limited. It was originally established eleven years ago and was registered under 08547352 as its registration number. This particular head office of this company is situated in Macclesfield. You may find them at 29 Park Street. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Eric Trading Ltd reported its latest accounts for the period up to March 31, 2023. The company's most recent confirmation statement was released on May 29, 2023.

Regarding the following company, a variety of director's assignments have so far been done by Michael C. who was selected to lead the company eleven years ago. For nearly one year Elizabeth W., had been managing this company till the resignation in 2013.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 705	19 802	39 795

Balance Sheet
Cash Bank On Hand			3 870	5 147	10 373	9 902	9 763	68 437	8 189	21 756
Current Assets	13 641	32 475	46 110	30 602	48 759	59 726	57 769	126 897	93 704	130 579
Debtors	1 230		3 374		3 386	8 824	6 202	6 092	10 447	30 773
Net Assets Liabilities			13 753	22 315	32 474	15 352	9 971	11 616	11 597	20 227
Property Plant Equipment			8 703	9 509	28 801	20 499	16 399	28 145	25 072	22 734
Total Inventories			25 455	25 455	35 000	41 000	41 804	52 368	83 045	78 050
Net Assets Liabilities Including Pension Asset Liability	21 705	19 802	39 795
Cash Bank In Hand	4 151
Stocks Inventory	8 260
Tangible Fixed Assets	8 081

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 995
Shareholder Funds	21 705	19 802	39 795

Other Financial Data
Amount Specific Advance Or Credit Directors			21 310	10 899	13 841	34 691	39 271	45 146	48 370	60 251
Amount Specific Advance Or Credit Made In Period Directors				10 411
Amount Specific Advance Or Credit Repaid In Period Directors			21 310		2 942	20 850	4 580	5 875	3 224	5 881
Accumulated Depreciation Impairment Property Plant Equipment			4 232	6 310	8 959	12 261	16 361	20 310	23 383	25 721
Average Number Employees During Period				1	1	3	2	5	4	4
Corporation Tax Payable				3 690	294
Creditors			27 649	15 894	41 133	11 160	7 440	73 720	26 000	36 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 477
Disposals Property Plant Equipment						5 000
Dividends Paid					8 336	32 056
Increase From Depreciation Charge For Year Property Plant Equipment				2 078	2 649	6 779	4 100	3 949	3 073	2 338
Net Current Assets Liabilities	13 624	32 394	31 092	14 708	7 626	9 908	4 128	60 307	17 289	38 562
Other Creditors			21 310	10 899
Other Taxation Social Security Payable			6 339	4 995	-41
Profit Loss					18 495	14 934
Property Plant Equipment Gross Cost			12 935	15 819	37 760	32 760	32 760	48 455	48 455
Provisions For Liabilities Balance Sheet Subtotal				1 902	3 953	3 895	3 116	3 116	4 764	4 319
Recoverable Value-added Tax					2 398
Total Additions Including From Business Combinations Property Plant Equipment				2 884	21 941			15 695
Total Assets Less Current Liabilities	21 705	38 012	39 795	24 217	36 427	30 407	20 527	88 452	42 820	61 296
Trade Creditors Trade Payables					27 039
Trade Debtors Trade Receivables			3 374		988
Creditors Due After One Year		18 210
Creditors Due Within One Year	17	81	15 018
Fixed Assets	8 081	5 618	8 703
Profit Loss For Period			18 481
Other Aggregate Reserves	16 709
Tangible Fixed Assets Additions	9 850
Tangible Fixed Assets Cost Or Valuation	9 850
Tangible Fixed Assets Depreciation	1 769
Tangible Fixed Assets Depreciation Charged In Period	1 769

Company staff

Michael C.

Role: Director

Appointed: 31 July 2013

Latest update: 24 April 2024

People with significant control

Michael C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 June 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Eric Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Elizabeth W.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode