Erd Services Ltd in Bishops Frome, WR6 5BY

Description

Data updated on: 01-11-2023

The Erd Services Ltd firm has been offering its services for at least 21 years, as it's been established in 2003. Started with Registered No. 04746897, Erd Services is categorised as a Private Limited Company with office in West Lodge, Bishops Frome WR6 5BY. This firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Its latest filed accounts documents cover the period up to October 26, 2022 and the most recent confirmation statement was filed on April 28, 2023.

For 21 years, this company has only been supervised by an individual director: Elizabeth D. who has been controlling it since 2003-04-28. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Susan S. as a secretary since 2003.

Elizabeth D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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	2022-10-26
Currency

Balance Sheet
Current Assets	74 663	77 372	93 005	107 717	94 242	84 290	72 600	62 343	57 310	55 903	10
Net Assets Liabilities				23 402	15 244	9 645	8 448	8 525	10 875	11 662	10
Cash Bank In Hand	41 454	37 871	63 436	60 429
Debtors	15 678	18 470	3 146	17 893
Net Assets Liabilities Including Pension Asset Liability	15 880	18 349	18 769	23 402
Stocks Inventory	17 531	21 031	26 423	29 395
Tangible Fixed Assets	1 007	552	276	87

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	15 870	18 339	18 759	23 392

Other Financial Data
Creditors				84 402	79 606	74 679	64 617	53 999	46 735	44 574
Fixed Assets				87	154	34	1	1	1	1
Net Current Assets Liabilities	14 873	17 797	18 493	23 315	15 090	9 611	8 447	8 524	10 874	11 661	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				180	454		464	180	299	332
Total Assets Less Current Liabilities				23 402	15 244	9 645	8 448	8 525	10 875	11 662	10
Capital Employed	15 880	18 349	18 769	23 402
Creditors Due Within One Year	59 790	59 575	74 512	84 402
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions				130
Tangible Fixed Assets Cost Or Valuation	4 028	4 028	4 028	4 158
Tangible Fixed Assets Depreciation	3 021	3 476	3 752	4 071
Tangible Fixed Assets Depreciation Charged In Period		455	276	319

Company staff

Elizabeth D.

Role: Director

Appointed: 28 April 2003

Latest update: 9 February 2024

Susan S.

Role: Secretary

Appointed: 28 April 2003

Latest update: 9 February 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 July 2024
Account last made up date	26 October 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	26 October 2022
Annual Accounts 23 April 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 April 2014

Erd Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Susan S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies