Employee Relations Management Limited in Worthing, BN11 1RL

Description

Data updated on: 08-06-2021

This particular business was registered in Worthing under the ID 06004583. It was registered in 2006. The office of this company was located at Bishopstone 36 Crescent Road. The area code for this place is BN11 1RL. The enterprise was formally closed in 2021, meaning it had been in business for fifteen years.

Andrew W. was this enterprise's director, assigned to lead the company in 2013.

Executives who had control over the firm were as follows: Theresa W. owned over 3/4 of company shares and had 3/4 to full of voting rights. Andrew W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 751	-9 385

Balance Sheet
Cash Bank On Hand			115 036	4 918	4 927	2 429
Current Assets	1 488	6 311	127 995	7 437
Debtors		3 934	12 959	2 519
Net Assets Liabilities			30 821	7 135
Property Plant Equipment			1 441	1 319	988	742
Cash Bank In Hand	1 488	2 377
Net Assets Liabilities Including Pension Asset Liability	2 751	-9 385
Tangible Fixed Assets	1 263	842

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 749	-9 387
Shareholder Funds	2 751	-9 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 514	5 066	5 398	5 644
Additions Other Than Through Business Combinations Property Plant Equipment				430
Bank Borrowings Overdrafts			66 261	470	7 972	16 982
Corporation Tax Payable			22 332
Corporation Tax Recoverable				2 519
Creditors			98 327	1 370	8 825	17 630
Current Tax For Period			22 332	-2 519
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			336
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			288	-37
Increase From Depreciation Charge For Year Property Plant Equipment				552		246
Loans From Directors			66 261	470	7 972	16 982
Net Current Assets Liabilities	1 488	-10 227	29 668	6 067
Number Shares Issued Fully Paid						2
Other Creditors			67 101	1 370	8 811	17 582
Other Taxation Social Security Payable			8 894		14	48
Par Value Share		1				1
Profit Loss On Ordinary Activities Before Tax			110 551	-13 242
Property Plant Equipment Gross Cost			5 955	6 385	6 386
Provisions For Liabilities Balance Sheet Subtotal			288	251
Taxation Including Deferred Taxation Balance Sheet Subtotal			288	251
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				-13
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			174	105
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 620	-2 556
Total Assets Less Current Liabilities	2 751	-9 385	31 109	7 386
Trade Debtors Trade Receivables			12 959
Creditors Due Within One Year		16 538
Fixed Assets	1 263	842
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	4 343	4 343
Tangible Fixed Assets Depreciation	3 080	3 501
Tangible Fixed Assets Depreciation Charged In Period		421
Amount Specific Advance Or Credit Directors		14 331

Company staff

Andrew W.

Role: Director

Appointed: 11 April 2013

Latest update: 11 December 2023

Andrew C.

Role: Secretary

Appointed: 21 November 2006

Latest update: 11 December 2023

People with significant control

Theresa W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Employee Relations Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew C.

Theresa W.

People with significant control

Theresa W.

Andrew W.

Accounts Documents

Company filings

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