Earth Resources Solutions Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

Earth Resources Solutions began its operations in 2014 as a Private Limited Company under the ID 08943981. This particular company has been active for 10 years and the present status is active. The firm's office is based in Leicester at Edward House Grange Business Park, Enderby Road. Anyone can also locate the company by its zip code of LE8 6EP. The company's SIC code is 96090 which means Other service activities not elsewhere classified. The business latest annual accounts describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/03/01.

From the information we have gathered, the following firm was incorporated in 2014 and has been presided over by two directors.

Executives who control the firm include: Lauren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	20 583	36 078

Balance Sheet
Cash Bank On Hand		293	3 660	3 588	6 045
Current Assets	62 082	61 641	103 613	74 956	142 903
Debtors	11 142	11 348	99 953	71 368	136 858
Net Assets Liabilities		36 080	50 139	29 508	16 265
Other Debtors		12 681	46 083
Property Plant Equipment		21 377	15 613	12 185	9 588
Cash Bank In Hand	940	293
Net Assets Liabilities Including Pension Asset Liability	20 583	36 078
Stocks Inventory	50 000	50 000
Tangible Fixed Assets	5 132	21 377

Capital & Reserves
Profit Loss Account Reserve	20 583	36 078
Shareholder Funds	20 583	36 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 600	-1 760
Accumulated Depreciation Impairment Property Plant Equipment		7 394	10 974	14 402	16 999
Amounts Owed By Related Parties		50 000	65 000
Creditors		43 481	66 633	55 212	134 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-956
Disposals Property Plant Equipment			-2 184
Fixed Assets			15 613	12 185
Increase From Depreciation Charge For Year Property Plant Equipment			4 536		2 597
Net Current Assets Liabilities	15 451	18 162	36 980	17 983	8 072
Number Shares Issued Fully Paid				2	2
Other Creditors		29 913	42 673
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			489	250
Property Plant Equipment Gross Cost		28 771	26 587	26 587	26 587
Provisions For Liabilities Balance Sheet Subtotal		3 461	2 454	660	1 395
Taxation Social Security Payable		1 456	4 045
Total Assets Less Current Liabilities	20 583	39 539	52 593	30 168	17 660
Trade Creditors Trade Payables		12 112	19 915
Trade Debtors Trade Receivables		-1 329	-11 130
Creditors Due Within One Year	46 631	43 479
Provisions For Liabilities Charges		3 461
Tangible Fixed Assets Additions	6 104	22 667
Tangible Fixed Assets Cost Or Valuation	6 104	28 771
Tangible Fixed Assets Depreciation	972	7 394
Tangible Fixed Assets Depreciation Charged In Period	972	6 422
Advances Credits Directors	53 235	9 994
Advances Credits Made In Period Directors	76 591
Advances Credits Repaid In Period Directors	107 007

Company staff

Shane H.

Role: Director

Appointed: 18 March 2014

Latest update: 25 April 2024

Lauren H.

Role: Director

Appointed: 18 March 2014

Latest update: 25 April 2024

People with significant control

Lauren H.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane H.

Notified on 8 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Earth Resources Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane H.

Lauren H.

People with significant control

Lauren H.

Shane H.

Accounts Documents

Company filings

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