Erl Consultancy Limited in Grays, RM17 5RY

Website

Zoom

www.erlconsultancy.co.uk

Description

Data updated on: 01-11-2023

Erl Consultancy came into being in 2006 as a company enlisted under no 05707362, located at RM17 5RY Grays at 21 Lodge Lane. This firm has been in business for eighteen years and its current status is active. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-02-28 is the last time account status updates were filed.

Currently, we have a single director in the company: Robert B. (since 13th February 2006). The following business had been directed by Christine M. until 14 years ago. In addition, the managing director's tasks are constantly backed by a secretary - Sarah B., who was selected by this specific business four years ago.

Robert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 458	896	759	5 167	357	5 795

Balance Sheet
Cash Bank In Hand	102	101	31	35	28	1 079
Cash Bank On Hand						1 079	43	1 503	12 077	6 683	4 895	5 202	2 340
Current Assets	9 234	14 286	12 401	12 943	10 329	12 432	8 301	9 861	14 146	14 431	12 062	11 465	7 599
Debtors	9 132	14 185	12 370	12 908	10 301	11 353	8 258	8 358	2 069	7 748	7 167	6 263	5 259
Net Assets Liabilities						5 795	908	339	2 267	2 213	3 950	4 231	1 808
Net Assets Liabilities Including Pension Asset Liability	-11 458	896	759	5 167	357	5 795
Other Debtors						9 593	6 491	4 414	822
Property Plant Equipment						2 778	2 345	1 860	1 395	1 046	785	589
Tangible Fixed Assets	5 975	4 482	3 361	4 383	3 556	2 778

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 558	796	659	5 067	257	5 695
Shareholder Funds	-11 458	896	759	5 167	357	5 795

Other Financial Data
Amount Specific Advance Or Credit Directors					8 136	7 416	4 504	3 288	1 813
Amount Specific Advance Or Credit Made In Period Directors						18 583	8 088	14 728	15 342
Amount Specific Advance Or Credit Repaid In Period Directors						19 303	11 000	15 944	20 443
Accumulated Depreciation Impairment Property Plant Equipment						6 305	7 087	7 686	8 151	8 500	8 761	8 957	9 104
Amounts Owed By Associates						1 260	1 247	1 247	1 247	1 247	1 247	1 247	1 247
Average Number Employees During Period						2	2	2	2	3	2	2	2
Bank Borrowings Overdrafts						59	3 236	2 540	2 303
Bank Overdrafts						59	3 236
Creditors						8 860	9 283	11 032	13 024	13 064	8 747	7 711	6 149
Creditors Due Within One Year	26 667	16 972	14 333	11 284	12 873	8 860
Increase From Depreciation Charge For Year Property Plant Equipment							782	599	465	349	261	196	147
Net Current Assets Liabilities	-17 433	-2 686	-1 932	1 659	-2 544	3 572	-982	-1 171	1 122	1 367	3 315	3 754	1 450
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 856	2 562	2 831	4 493	4 492	4 319	3 667	4 574
Other Taxation Social Security Payable						5 945	2 614	4 208	6 228	8 572	4 428	4 044	1 575
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 083	9 432	9 546	9 546	9 546	9 546	9 546
Provisions For Liabilities Balance Sheet Subtotal						555	455	350	250	200	150	112	84
Provisions For Liabilities Charges		900	670	875	655	555
Secured Debts		4 089	6 381	1 959	5 891	59
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 081	10 081	10 081	8 605	8 935	9 083
Tangible Fixed Assets Depreciation	4 106	5 599	6 720	4 222	5 379	6 305
Tangible Fixed Assets Depreciation Charged In Period		1 493	1 121
Total Additions Including From Business Combinations Property Plant Equipment							349	114
Total Assets Less Current Liabilities	-11 458	1 796	1 429	6 042	1 012	6 350	1 363	689	2 517	2 413	4 100	4 343	1 892
Trade Creditors Trade Payables							871	1 453
Trade Debtors Trade Receivables						500	520	2 697		6 501	5 920	5 016	4 012
Advances Credits Directors	8 717	4 021	4 102	4 957	8 136	7 416
Advances Credits Made In Period Directors		16 334	24 827	22 411	13 679
Advances Credits Repaid In Period Directors		11 638	16 704	21 556	10 500

Company staff

Sarah B.

Role: Secretary

Appointed: 03 January 2020

Latest update: 8 April 2024

Robert B.

Role: Director

Appointed: 13 February 2006

Latest update: 8 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine M.

Notified on 6 April 2016

Ceased on 10 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 26 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 16 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Erl Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.erlconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Sarah B.

Robert B.

Christine M.

Karen C.

People with significant control

Robert B.

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016