Erg Consulting Limited in Bexleyheath, DA7 5SS

Description

Data updated on: 01-11-2023

Erg Consulting Limited could be contacted at 9 First Avenue, in Bexleyheath. Its postal code is DA7 5SS. Erg Consulting has been present on the British market since it was set up on October 14, 2010. Its reg. no. is 07408135. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2019-10-31 and the most recent annual confirmation statement was filed on 2019-10-14.

Since October 14, 2010, the following company has only had 1 director: Euan G. who has been supervising it for 14 years.

Executives who have control over the firm are as follows: Euan G. owns 1/2 or less of company shares. Mandy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 948	5 065	5 455	5 387	5 805	3 797

Balance Sheet
Cash Bank In Hand	14 180	14 482	13 417	12 617	14 990	16 818
Current Assets	21 740	22 762	21 726	20 897	23 702	19 277	27 050	20 306	22 391
Debtors	7 560	8 280	8 309	8 280	8 712	2 459

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	4 947	5 064	5 454	5 385	5 803	3 795
Shareholder Funds	4 948	5 065	5 455	5 387	5 805	3 797

Other Financial Data
Administrative Expenses	13 631	15 425
Average Number Employees During Period							1		1
Creditors						15 480	20 434	18 728	19 837
Creditors Due Within One Year	16 792	17 697	16 271	15 510	17 897	15 480
Net Current Assets Liabilities	4 948	5 065	5 455	5 387	5 805	3 797	6 616	1 578	2 554
Number Shares Allotted		1	1	2	2	2
Other Creditors Due Within One Year	1 746	2 153
Other Operating Income	2 305	1 910
Par Value Share		1	1	1	1	1
Profit Loss For Period	48 288	47 268
Profit Loss On Ordinary Activities Before Tax	60 674	59 085
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Taxation Social Security Due Within One Year	15 046	15 544
Tax On Profit Or Loss On Ordinary Activities	12 386	11 817
Total Assets Less Current Liabilities	4 948	5 065	5 455	5 387	5 805	3 797	6 616	1 578	2 554
Total Dividend Payment		47 151
Turnover Gross Operating Revenue	72 000	72 600
U K Current Corporation Tax	12 386	11 817
Director Remuneration Benefits Excluding Payments To Third Parties	11 411	11 771

Company staff

Euan G.

Role: Director

Appointed: 14 October 2010

Latest update: 13 November 2023

People with significant control

Euan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mandy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	25 November 2020
Confirmation statement last made up date	14 October 2019

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013

Erg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan G.

People with significant control

Euan G.

Mandy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Erg Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euan G.

People with significant control

Euan G.

Mandy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014