Eriksen Limited in Wrexham, LL12 9HE

Description

Data updated on: 01-11-2023

The Eriksen Limited firm has been offering its services for at least eighteen years, having launched in 2006. Started with registration number 05732838, Eriksen is a Private Limited Company located in Siop-y-mynydd, Hope Mountain, Wrexham LL12 9HE. The enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. The firm's most recent annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 25, 2023.

The details detailing the following firm's executives shows us the existence of two directors: Neil E. and Michelle E. who were appointed to their positions on 2006-03-07. Additionally, the director's assignments are regularly assisted with by a secretary - Michelle E., who was chosen by the following company in 2006.

Executives with significant control over the firm are: Neil E. owns 1/2 or less of company shares. Michelle E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 315	169	-3 810

Balance Sheet
Current Assets	16 509	8 078	13 818	10 386	13 695	19 867	13 175	19 314	19 798	12 307
Net Assets Liabilities			-3 810	-7 549	-7 847	-3 837	-8 305	-10 628	-10 509	-10 568
Cash Bank In Hand	3 564	576	376
Debtors	12 945	7 502	13 442
Intangible Fixed Assets	1 600	800
Net Assets Liabilities Including Pension Asset Liability	5 315	169	-3 810
Tangible Fixed Assets	2 538	2 739	1 569

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 315	-831	-4 810
Shareholder Funds	5 315	169	-3 810

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors			19 197	18 335	21 942	24 104	21 880	18 342	20 837	23 275
Fixed Assets	4 138	3 539	1 569	400	400	400	400	400	400	400
Net Current Assets Liabilities	1 177	-3 370	-5 379	-7 949	-8 247	-4 237	-8 705	972	-10 909	-10 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				358
Total Assets Less Current Liabilities	5 315	169	-3 810	-7 549	-7 847	-3 837	-8 305	-10 628	-639	-10 568
Accruals Deferred Income Within One Year		625	625
Bank Borrowings Overdrafts		890	7 511
Creditors Due Within One Year	15 332	11 448	19 197
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	7 200	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted		1 000	1 000
Other Creditors Due Within One Year		310	573
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 372
Tangible Fixed Assets Cost Or Valuation	8 006	9 378	9 378
Tangible Fixed Assets Depreciation	5 468	6 639	7 809
Tangible Fixed Assets Depreciation Charged In Period		1 171	1 170
Taxation Social Security Due Within One Year		9 623	10 488

Company staff

Neil E.

Role: Director

Appointed: 07 March 2006

Latest update: 26 April 2024

Michelle E.

Role: Secretary

Appointed: 07 March 2006

Latest update: 26 April 2024

Michelle E.

Role: Director

Appointed: 07 March 2006

Latest update: 26 April 2024

People with significant control

Neil E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Eriksen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

Michelle E.

Michelle E.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

Neil E.

Michelle E.

Accounts Documents

Company filings

Filing category

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