Ergo Erp Limited in Marlborough, SN8 3PE

Websites

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www.ergoerp.com

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www.ergoerp.co.uk

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Ergo Erp Limited, the firm located at 11 Church Street, Great Bedwyn in Marlborough. That would make sixteen years Ergo Erp has prospered in the United Kingdom, as the company was started on 2008/10/07. Its Companies House Registration Number is 06716835 and the company post code is SN8 3PE. This firm's declared SIC number is 62020 - Information technology consultancy activities. 2022/10/31 is the last time company accounts were filed.

In order to be able to match the demands of their customers, the limited company is continually overseen by a number of two directors who are Derek C. and Mary C.. Their mutual commitment has been of great importance to this specific limited company since 2008/10/07.

Derek C. is the individual who controls this firm, owns over 3/4 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	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 207	39 688	56 264	82 381	93 793	116 703

Balance Sheet
Current Assets	55 680	58 394	83 134	147 449	118 136	134 304	184 737	203 484	297 363	366 323	364 249	381 163
Net Assets Liabilities						116 703	164 881	180 940	268 277	339 005	354 796	361 492
Cash Bank In Hand	32 848	58 394	74 417	126 215	89 360
Debtors	22 832			21 234	28 776
Net Assets Liabilities Including Pension Asset Liability	36 207	39 688	56 264	82 381	93 793	116 703
Stocks Inventory			8 717
Tangible Fixed Assets	951	1 058	1 101	826	1 259
Trade Debtors				21 234	28 776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 107	39 588	56 164	82 281	93 693
Shareholder Funds	36 207	39 688	56 264	82 381	93 793	116 703

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						19 198	21 710	24 977	31 285	28 968	10 690	20 599
Fixed Assets	951	1 058	1 101	826	1 259	1 597	1 854	2 433	2 199	1 650	1 237	928
Net Current Assets Liabilities	35 256	38 630	55 163	81 555	92 534	115 106	163 027	178 507	266 078	337 355	353 559	360 564
Total Assets Less Current Liabilities	36 207	39 688	56 264	82 381	93 793	116 703	164 881	180 940	268 277	339 005	354 796	361 492
Accruals Deferred Income Within One Year	200	250	430	450	450
Creditors Due Within One Year	20 424	19 764	27 971	65 894	25 602	19 198
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	6 717	15 895	17 681	40 318	306
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		459	410		853
Tangible Fixed Assets Cost Or Valuation	2 022	2 481	2 891	2 891	3 744
Tangible Fixed Assets Depreciation	1 071	1 423	1 790	2 065	2 485
Tangible Fixed Assets Depreciation Charged In Period		352	367	275	420
Taxation Social Security Due Within One Year	10 477	1 819	8 390	23 331	24 846
Trade Creditors Within One Year	3 030	1 800	1 470	1 795

Company staff

Derek C.

Role: Secretary

Appointed: 07 October 2008

Latest update: 13 March 2024

Derek C.

Role: Director

Appointed: 07 October 2008

Latest update: 13 March 2024

Mary C.

Role: Director

Appointed: 07 October 2008

Latest update: 13 March 2024

People with significant control

Derek C.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ergo Erp Limited

General information

Name:

Office Address:

Contact information

Websites

www.ergoerp.com

www.ergoerp.co.uk

Description

Financial data based on annual reports

Company staff

Derek C.

Derek C.

Mary C.

People with significant control

Derek C.

Accounts Documents

Company filings

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