Erdbau Transporte Grund Limited in Stockport, SK7 2DH

Description

Data updated on: 06-04-2019

The firm named Erdbau Transporte Grund was created on January 14, 2009 as a private limited company. The firm head office was based in Stockport on Carpenter Court 1 Maple Road, Bramhall. This place post code is SK7 2DH. The official registration number for Erdbau Transporte Grund Limited was 06791522. Erdbau Transporte Grund Limited had been active for 10 years until February 26, 2019.

The company was administered by an individual managing director: Maria G. who was supervising it from August 12, 2009 to dissolution date on February 26, 2019.

Nicole P. was the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	203 609	-152 067	200	200	-529 659	200

Balance Sheet
Cash Bank In Hand	0	45 462	10 349	0	6 195	200
Current Assets	0	171 545	146 988	0	130 880
Debtors	0	113 159	133 197	0	116 883
Net Assets Liabilities Including Pension Asset Liability	203 609	-152 067	200	159 009	-529 659	200
Other Debtors	0	9 769	4 684	0	1 884
Stocks Inventory	0	12 924	3 442	0	7 802
Tangible Fixed Assets	203 609	159 713	144 325	159 009	138 585
Trade Debtors	0	62 800	79 379	0	88 183

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	203 409	-152 267	-160 107	158 809	-529 859
Shareholder Funds	203 609	-152 067	200	200	-529 659	200

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	0	476 825	447 430	0	795 339
Fixed Assets	203 609	159 713	144 325	159 009	138 585
Fixtures Fittings Tools Equipment	22 899	24 880	25 891	34 902	35 715
Fixtures Fittings Tools Equipment Additions		9 330	8 055		5 696
Fixtures Fittings Tools Equipment Cost Or Valuation	41 905	51 235	59 290	68 711	74 407
Fixtures Fittings Tools Equipment Depreciation	19 006	26 355	33 399	33 809	38 692
Fixtures Fittings Tools Equipment Depreciation Charge For Period		7 349	7 044		4 883
Land Buildings	55 351	51 192	47 773	32 834	29 438
Land Buildings Additions		2 634	3 374		0
Land Buildings Cost Or Valuation	68 865	71 499	74 873	66 726	66 726
Land Buildings Depreciation	13 514	20 307	27 100	33 892	37 288
Land Buildings Depreciation Charge For Period		6 793	6 793		3 396
Net Current Assets Liabilities	0	-305 280	-300 442	0	-664 459
Other Creditors Due Within One Year	0	264 433	266 076	0	314 575
Plant Machinery	23 572	7 502	1 114	13 825	12 213
Plant Machinery Additions		2 136	0		0
Plant Machinery Cost Or Valuation	79 181	71 867	71 410	78 470	78 470
Plant Machinery Depreciation	55 609	64 365	70 296	64 645	66 257
Plant Machinery Depreciation Charge For Period		8 756	5 931		1 612
Plant Machinery Disposals		9 450	457		0
Prepayments Accrued Income Current Asset	0	40 590	49 134	0	26 816
Provisions For Liabilities Charges	0	6 500	3 790	0	3 785
Tangible Fixed Assets Additions		27 671	47 376		5 696
Tangible Fixed Assets Cost Or Valuation	369 164	383 833	422 139	443 465	449 161
Tangible Fixed Assets Depreciation	165 555	224 120	277 814	284 456	310 576
Tangible Fixed Assets Depreciation Charge For Period		58 565	53 694		26 120
Tangible Fixed Assets Disposals		13 002	9 070		0
Taxation Social Security Due Within One Year	0	168 231	80 762	0	333 046
Total Assets Less Current Liabilities	203 609	-145 567	-156 117	159 009	-525 874
Trade Creditors Within One Year	0	44 161	100 592	0	147 718

Company staff

Maria G.

Role: Director

Appointed: 12 August 2009

Latest update: 31 December 2023

People with significant control

Nicole P.

Notified on 16 June 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	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	28 January 2019
Confirmation statement last made up date	14 January 2018

Erdbau Transporte Grund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Nicole G.

People with significant control

Nicole P.

Accounts Documents

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