E.r.d. Associates Limited in Edenbridge, TN8 5LP

Description

Data updated on: 11-12-2021

This company was situated in Edenbridge registered with number: 06835552. It was registered in the year 2009. The headquarters of this company was located at Ground Floor Southon House, Station Approach. The zip code for this location is TN8 5LP. This company was officially closed in 2021, meaning it had been in business for twelve years.

The company was overseen by a single managing director: Howard S., who was assigned this position on 2009-03-03.

Howard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	2 647	957	1 232	1 380

Balance Sheet
Cash Bank On Hand					4 677	7 989	1 089	2 072	6 082
Current Assets	6 960	4 431	11 011	9 851	7 445	7 989	2 689	4 322	6 082
Debtors	4 942	930	7 087	2 400	2 768		1 600	2 250
Net Assets Liabilities					7 014	4 844	761	2 415	226
Property Plant Equipment					1 974	2 183	1 637	1 228
Cash Bank In Hand	2 018	3 501	3 924	7 451
Net Assets Liabilities Including Pension Asset Liability	2 647	957	1 232	1 380
Tangible Fixed Assets	1 520	1 141	855	1 914

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	2 447	757	1 032	1 180
Shareholder Funds	2 647	957	1 232	1 380

Other Financial Data
Accrued Liabilities Deferred Income						1 116	1 129	582	540
Accumulated Depreciation Impairment Property Plant Equipment					2 988	3 696	4 242	4 650	5 879
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable						3 500	2 223	1 670	1 346
Creditors					2 405	5 328	3 566	3 136	5 856
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid On Shares							13 000	5 000	6 700
Fixed Assets	1 520	1 141	855	1 914	1 974	2 183	1 637	1 228
Increase Decrease In Depreciation Impairment Property Plant Equipment							546	409	1 228
Increase From Depreciation Charge For Year Property Plant Equipment						708	546	409	1 228
Loans From Directors						712	213	883	3 970
Net Current Assets Liabilities	1 127	4 431	11 011	-534	5 040	2 661	-877	1 186	226
Property Plant Equipment Gross Cost					4 962	5 879	5 879	5 879	5 879
Total Assets Less Current Liabilities	2 647	957	11 866	1 380	7 014	4 844	761	2 415	226
Trade Debtors Trade Receivables							1 600	2 250
Advances Credits Directors				4 513	2 268	712
Advances Credits Made In Period Directors					11 876
Advances Credits Repaid In Period Directors					5 095
Creditors Due After One Year		4 615	10 634
Creditors Due Within One Year	5 833	4 615	10 634	10 385
Number Shares Allotted			200	200
Par Value Share			1	1
Share Capital Allotted Called Up Paid		200	200	200
Tangible Fixed Assets Additions				1 697
Tangible Fixed Assets Cost Or Valuation	2 547	2 547	2 547	4 244
Tangible Fixed Assets Depreciation	1 027	1 406	1 692	2 330
Tangible Fixed Assets Depreciation Charged In Period		379	286	638

Company staff

Howard S.

Role: Director

Appointed: 03 March 2009

Latest update: 23 March 2024

Elizabeth S.

Role: Secretary

Appointed: 03 March 2009

Latest update: 23 March 2024

People with significant control

Howard S.

Notified on 6 April 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 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
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

E.r.d. Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard S.

Elizabeth S.

People with significant control

Howard S.

Accounts Documents

Company filings

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