Eraworld Limited in Lancs, PR7 1DR

Description

Data updated on: 01-11-2023

02026280 is a reg. no. used by Eraworld Limited. This firm was registered as a Private Limited Company on 1986-06-09. This firm has been present in this business for thirty eight years. This business could be contacted at 1 St Thomas Road Chorley in Lancs. It's zip code assigned to this address is PR7 1DR. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-09-05.

As suggested by this particular enterprise's directors directory, for thirteen years there have been two directors: Stephen I. and Ian I..

The companies that control this firm are: Eraworld Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY and was registered as a PSC under the registration number 07711994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	112 027	146 094

Balance Sheet
Cash Bank On Hand		163 306	171 002	151 016	160 625	150 908	230 465	195 979	185 853
Current Assets	310 213	340 246	354 811	330 257	324 769	309 517	404 345	408 303	368 545
Debtors	132 876	160 542	170 064	166 919	152 938	145 378	160 597	204 480	173 712
Net Assets Liabilities			149 170	114 541	121 700	81 972	135 672	147 509	133 986
Other Debtors		6 887	10 232	7 760	7 824	6 280	4 210	2 203	2 554
Property Plant Equipment		5 435	5 818	4 641	3 719	2 694	1 978	3 061	2 318
Total Inventories		16 398	13 745	12 322	11 206	13 231	13 283	7 844
Cash Bank In Hand	170 193	163 306
Stocks Inventory	7 144	16 398
Tangible Fixed Assets	4 943	5 435

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	111 927	145 994
Shareholder Funds	112 027	146 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		88 605	90 257	91 477	92 399	93 424	94 140	95 003	95 746
Amounts Owed By Related Parties		147 296	152 448	141 785	143 559	134 862	149 193	197 599	168 228
Average Number Employees During Period					7	7	7	7	7
Bank Borrowings Overdrafts		5 493		7 134		19 853	44 792	37 271	24 992
Corporation Tax Payable		21 288	40 299	29 539	27 554	21 855	29 401	44 679	30 357
Creditors			210 570	219 652	206 227	229 727	44 792	37 271	24 992
Future Minimum Lease Payments Under Non-cancellable Operating Leases					41 990	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 653	1 220	922	1 025	716	863	743
Net Current Assets Liabilities	107 734	141 468	144 241	110 605	118 542	79 790	178 862	182 484	157 240
Other Creditors		198 778	210 570	161 414	161 350	167 001	154 748	154 525	155 325
Other Taxation Social Security Payable		10 230	6 233	8 848	10 571	6 760	21 704	4 396	3 040
Property Plant Equipment Gross Cost		94 040	96 076	96 118	96 118	96 118	96 118	98 064
Provisions For Liabilities Balance Sheet Subtotal			889	705	561	512	376	765	580
Total Additions Including From Business Combinations Property Plant Equipment			2 036	42				1 946
Total Assets Less Current Liabilities	112 677	146 903	150 059	115 246	122 261	82 484	180 840	185 545	159 558
Trade Creditors Trade Payables		7 497	7 611	12 717	6 752	14 258	14 422	12 633	12 713
Trade Debtors Trade Receivables		6 359	7 384	17 374	1 555	4 236	7 194	4 678	2 930
Creditors Due Within One Year	202 479	198 778
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	650	809
Share Capital Allotted Called Up Paid	100	100

Company staff

Stephen I.

Role: Director

Appointed: 29 July 2011

Latest update: 27 January 2024

Ian I.

Role: Director

Appointed: 05 September 1991

Latest update: 27 January 2024

People with significant control

Eraworld Holdings Limited

Address: Mentor House Ainsworth Street, Blackburn, BB1 6AY, England

Legal authority The Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07711994

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31

Eraworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen I.

Ian I.

Anthony W.

Neil E.

People with significant control

Eraworld Holdings Limited

Accounts Documents

Company filings

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