Ergo Electrical Services Partnership Limited in Banstead, SM7 1AH

Description

Data updated on: 01-11-2023

The moment the company was founded is Monday 18th June 2012. Started under company registration number 08108121, this company is classified as a Private Limited Company. You may visit the office of the firm during office hours under the following address: 1 Bywood Close, SM7 1AH Banstead. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. 2022-06-30 is the last time the company accounts were filed.

At the moment, the directors registered by this specific business include: Benjamin G. designated to this position 12 years ago and Joseph G. designated to this position in 2012 in June.

Executives who control the firm include: Joseph G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 996	61 654	204 013	206 925

Balance Sheet
Cash Bank On Hand					69 470	88 359	63 480	268 885	144 308	102 886
Current Assets	92 739	176 843	265 272	268 473	236 190	218 527	322 532	349 264	282 663	264 730	151 570
Debtors	30 646	72 572	28 515	74 196	166 720	128 969	262 061	80 379	138 355	162 642
Net Assets Liabilities					180 501	159 182	192 980	249 521	189 141	174 470	89 725
Other Debtors					3 250	3 376	3 009	479	464	4 225
Property Plant Equipment					580	580	10 035	13 878	5 683	2 908
Total Inventories						4 575
Cash Bank In Hand	62 093	104 271	236 757	194 277
Net Assets Liabilities Including Pension Asset Liability	10 996	61 654	204 013	206 925
Tangible Fixed Assets	1 948	2 926	3 472	1 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 896	61 554	203 913	206 825
Shareholder Funds	10 996	61 654	204 013	206 925

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 240	6 330			4 020	4 200
Accumulated Depreciation Impairment Property Plant Equipment					6 505	7 277	10 686	15 644	14 314	17 488
Amounts Owed By Group Undertakings Participating Interests					50 000	20 000	18 972	30 972	32 972	32 972
Average Number Employees During Period						3	3	3	4	5	5
Bank Borrowings Overdrafts									10 000	10 000
Corporation Tax Payable					11 184	11 422	22 359	51 343	4 364	15 623
Creditors					56 269	63 301	142 596	113 621	59 205	52 445	31 438
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 560
Disposals Property Plant Equipment									10 422
Fixed Assets	1 948	2 926	3 472	1 701	580	580	10 035	13 878	5 683	2 908	1 294
Increase From Depreciation Charge For Year Property Plant Equipment						772		4 958	3 230	3 174
Net Current Assets Liabilities	9 048	58 728	200 541	205 224	179 921	161 842	189 275	235 643	223 458	209 063	120 132
Other Creditors					10 237	11 156	17 074	6 637	7 127	12 023
Other Taxation Social Security Payable					25 308	31 303	53 034	49 835	5 270	4 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 376	3 009			798
Property Plant Equipment Gross Cost					7 085	7 857	20 721	29 522	19 997	20 396
Total Additions Including From Business Combinations Property Plant Equipment								8 801	897	399
Total Assets Less Current Liabilities	10 996	61 654	204 013	206 925	180 501	162 422	192 980	249 521	229 141	215 991	121 426
Trade Creditors Trade Payables					9 540	9 420	50 129	5 806	32 444	14 250
Trade Debtors Trade Receivables					113 470	105 593	240 080	48 928	104 919	125 445
Advances Credits Directors				7 150	6 997	7 236	8 486	2 236	506	3 456	7 698
Advances Credits Made In Period Directors					153	239	1 250	6 250	1 730	2 950	4 242
Creditors Due Within One Year	83 691	118 115	64 731	63 249
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 170	2 317
Tangible Fixed Assets Cost Or Valuation	2 598	4 768	7 085	7 085
Tangible Fixed Assets Depreciation	650	1 842	3 613	5 384
Tangible Fixed Assets Depreciation Charged In Period		1 192	1 771	1 771

Company staff

Benjamin G.

Role: Director

Appointed: 18 June 2012

Latest update: 11 January 2024

Joseph G.

Role: Director

Appointed: 18 June 2012

Latest update: 11 January 2024

People with significant control

Joseph G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Ergo Electrical Services Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

Joseph G.

People with significant control

Joseph G.

Benjamin G.

Accounts Documents

Company filings

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