Erh Accountancy Limited in Denbigh, LL16 5UU

Description

Data updated on: 01-11-2023

Erh Accountancy began its operations in 2012 as a Private Limited Company with reg. no. 08332924. This firm has been functioning for twelve years and it's currently active. This firm's registered office is based in Denbigh at 48 Ffordd Celyn. Anyone can also find the company using its post code of LL16 5UU. This company's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The most recent accounts describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was submitted on Saturday 17th December 2022.

This company owes its accomplishments and constant progress to exactly two directors, specifically Julie J. and Emyr O., who have been supervising it since 17th December 2012.

Executives with significant control over the firm are: Emyr O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie J. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	870	234	569	11

Balance Sheet
Current Assets	6 355	6 063	6 384	5 253	2 666	2 822	2 441	8 595	2 131	1 278	5 511
Net Assets Liabilities				11	6	61	5 743	12 225	5 118	3 806	7 982
Cash Bank In Hand	2 834	3 528
Debtors	3 521	2 535
Intangible Fixed Assets	9 500	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	870	234	570	11
Tangible Fixed Assets	885	752	639	543

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	866	230	566	7
Shareholder Funds	870	234	569	11

Other Financial Data
Creditors				13 676	10 534	10 079	3 468	2 600	2 709	2 859	2 357
Depreciation Amortisation Impairment Expense					582	569	559	550	542	740	572
Fixed Assets	10 385	9 752	9 139	8 543	7 961	7 392	6 833	6 283	5 741	5 477	4 905
Net Current Assets Liabilities	-9 338	-9 368	-8 442	-8 423	-7 868	-7 257	-1 027	5 995	-578	-1 581	3 154
Other Operating Expenses Format2				3 030	3 510	2 777	3 482	3 086	3 507	5 247	4 973
Other Operating Income Format2				3	1			4	1	4	21
Profit Loss				10 842	10 476	12 347	9 681	10 483	8 890	8 688	9 317
Provisions For Liabilities Balance Sheet Subtotal				109	87	74	63	53	45	90	77
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 836	2 623	3 014	2 388	2 576	2 202	2 155	2 304
Total Assets Less Current Liabilities	1 047	384	697	120	93	135	5 806	12 278	5 163	3 896	8 059
Turnover Revenue				16 705	16 608	18 707	16 110	16 691	15 140	16 826	17 145
Creditors Due Within One Year	15 693	15 431	14 826	13 676
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000
Intangible Fixed Assets Amortisation Charged In Period	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	4	4
Other Operating Charges Format2		2 969	2 720
Other Operating Income			2
Par Value Share	1	1
Profit Loss For Period		9 364	12 337
Provisions For Liabilities Charges	177	150	128	109
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	1 041	1 041
Tangible Fixed Assets Depreciation	156	289
Tangible Fixed Assets Depreciation Charged In Period	156	133
Tangible Fixed Assets Additions	1 041
Tax On Profit Or Loss On Ordinary Activities		2 465	3 210
Turnover Gross Operating Revenue		14 798	18 265

Company staff

Julie J.

Role: Director

Appointed: 17 December 2012

Latest update: 25 March 2024

Emyr O.

Role: Director

Appointed: 17 December 2012

Latest update: 25 March 2024

People with significant control

Emyr O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 17 August 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 05 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	05 December 2015
Annual Accounts 04 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	04 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Erh Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Emyr O.

People with significant control

Emyr O.

Julie J.

Accounts Documents

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