Environmental Research And Assessment (era) Limited in Cambridge, CB23 7PP

Description

Data updated on: 01-11-2023

Environmental Research And Assessment (era) is a business with it's headquarters at CB23 7PP Cambridge at 12 Silverdale Avenue. The firm has been in existence since 1999 and is established under the registration number 03854963. The firm has been active on the UK market for twenty five years now and its last known status is active. This business's registered with SIC code 74901 which stands for Environmental consulting activities. The firm's latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-10-07.

Colin H. is this particular enterprise's only managing director, that was chosen to lead the company on 1999-10-07.

Colin H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP
Net Worth	47 153	50 241	21 497	27 720	15 633	70 450

Balance Sheet
Cash Bank On Hand							17 307	8 903	48 875	17 624	87 828
Current Assets	84 414	87 018	74 900	54 344	20 908	85 405	32 343	63 792	49 543	56 878	88 793
Debtors	25 871	24 131	26 496	31 044			14 677	54 575	355	38 304	140
Net Assets Liabilities							26 672	21 721	29 761	36 957	49 567
Other Debtors	1 058		969	969					355	290	140
Property Plant Equipment							854	1 773	3 643	2 732	3 640
Total Inventories							359	314	313	950	825
Cash Bank In Hand	58 074	62 437	47 966	41 899
Net Assets Liabilities Including Pension Asset Liability	47 153	50 241	21 497	27 719	15 633	70 450
Stocks Inventory	469	450	438	425
Tangible Fixed Assets	5 189	2 355	1 402	320
Trade Debtors	16 537	23 054	18 562	11 052

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	47 152	50 240	21 496	27 719
Shareholder Funds	47 153	50 241	21 497	27 720	15 633	70 450

Other Financial Data
Version Production Software										2 022
Accrued Liabilities										750	750
Accumulated Depreciation Impairment Property Plant Equipment							42 113	42 988	44 778	45 689	46 902
Additions Other Than Through Business Combinations Property Plant Equipment											2 121
Average Number Employees During Period							1	1	1	1	1
Creditors							6 525	43 844	22 725	22 133	42 174
Deferred Income										14 763
Fixed Assets	5 189	2 355	1 402	320		1 706	854	1 773	3 643
Increase From Depreciation Charge For Year Property Plant Equipment								875	1 790	911	1 213
Loans From Directors											5 691
Net Current Assets Liabilities	41 964	47 886	20 095	37 654	28 194	68 950	25 818	19 948	26 818	34 745	46 619
Other Creditors									16 067		30 002
Property Plant Equipment Gross Cost							42 967	44 761	48 421	48 421	50 542
Provisions For Liabilities Balance Sheet Subtotal									700
Taxation Including Deferred Taxation Balance Sheet Subtotal									700	520	692
Taxation Social Security Payable									6 658	6 550	6 187
Total Additions Including From Business Combinations Property Plant Equipment								1 794	3 660
Total Assets Less Current Liabilities	47 153	50 241	21 497	27 720	28 194	70 656	26 672	21 721	30 461	37 477	50 259
Trade Creditors Trade Payables										70	-456
Trade Debtors Trade Receivables										38 014
Accruals Deferred Income Within One Year	27 163	20 548	47 180	30 255
Creditors Due Within One Year	42 450	39 132	54 805	35 714	14 619	22 822
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	4 152	6 056	4 877	4 075
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	8 276	1 077	6 965	19 023
Accruals Deferred Income				10 255	12 561	206
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				19 024	21 906	6 367
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 164
Tangible Fixed Assets Cost Or Valuation	38 527	38 527	40 691	40 691
Tangible Fixed Assets Depreciation	33 338	36 172	39 289	40 371
Tangible Fixed Assets Depreciation Charged In Period		2 834	3 117	1 082
Taxation Social Security Due Within One Year	10 491	11 824	1 621	10 787
Trade Creditors Within One Year	644	704	1 127	851

Company staff

Colin H.

Role: Director

Appointed: 07 October 1999

Latest update: 6 March 2024

Julie W.

Role: Secretary

Appointed: 01 February 2007

Resigned: 28 June 2011

Latest update: 6 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 1999

Resigned: 07 October 1999

Address: London, NW8 8EP

Latest update: 6 March 2024

Ruth G.

Role: Secretary

Appointed: 07 October 1999

Resigned: 31 January 2007

Latest update: 6 March 2024

People with significant control

Colin H.

Notified on 1 October 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Environmental Research And Assessment (era) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Julie W.

Swift Incorporations Limited

Ruth G.

People with significant control

Colin H.

Accounts Documents

Company filings

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