Egr Delete Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

The company is based in Wolverhampton with reg. no. 09521912. This company was set up in 2015. The headquarters of this company is situated at Granville House 2 Tettenhall Road. The postal code for this place is WV1 4SB. This business's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Saturday 30th April 2022 is the last time when the company accounts were reported.

Andrew M. is this particular company's individual managing director, that was formally appointed nine years ago.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	17 387

Balance Sheet
Cash Bank In Hand	64 553
Cash Bank On Hand	64 553	45 840	48 041	44 524	49 594	74 577	12 028
Current Assets	64 553	51 840	54 041	49 424	60 735	81 508	23 676
Net Assets Liabilities	17 387	13 473	5 763	3 092	111	15 207	-16 415
Net Assets Liabilities Including Pension Asset Liability	17 387
Property Plant Equipment	7 079	9 013	9 553	9 445	7 659	6 509	7 355
Tangible Fixed Assets	7 079
Total Inventories		6 000	6 000	4 900	7 000	3 700	3 500
Debtors					4 141	3 231	8 148
Other Debtors					4 141	3 231	8 148

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 287
Shareholder Funds	17 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 813	4 685	8 137	10 915	13 615	14 765	16 329
Average Number Employees During Period	4	4	4	5	5	5	3
Creditors	52 829	46 352	56 701	54 376	66 828	71 573	46 280
Creditors Due Within One Year	52 829
Increase From Depreciation Charge For Year Property Plant Equipment		2 872	3 452	2 778	2 700	1 150	1 564
Net Current Assets Liabilities	11 724	5 488	-2 660	-4 952	-6 093	9 935	-22 604
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	26 153	24 144	39 186	38 169	43 854	56 704	40 777
Other Taxation Social Security Payable	22 886	17 814	13 321	11 275	11 031	9 736
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 892	13 698	17 690	20 360	21 274	21 274	23 684
Provisions For Liabilities Balance Sheet Subtotal	1 416	1 028	1 130	1 401	1 455	1 237	1 166
Provisions For Liabilities Charges	1 416
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 892
Tangible Fixed Assets Cost Or Valuation	8 892
Tangible Fixed Assets Depreciation	1 813
Tangible Fixed Assets Depreciation Charged In Period	1 813
Total Additions Including From Business Combinations Property Plant Equipment		4 806	3 992	2 670	914		2 410
Total Assets Less Current Liabilities	18 803	14 501	6 893	4 493	1 566	16 444	-15 249
Trade Creditors Trade Payables	3 790	4 394	4 194	4 932	11 943	5 133	5 503

Company staff

Andrew M.

Role: Director

Appointed: 01 April 2015

Latest update: 16 January 2024

People with significant control

Andrew M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Egr Delete Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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